Indexed public record

Check 49385 — $200.00

Name: Check 49385 — $200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MEDIWASTE DISPOSAL LLC, including invoice, account, amount and source information.

Vendor: MEDIWASTE DISPOSAL LLC
Payment date: November 7, 2024
Invoice number: 86775
Invoice date: November 1, 2024
Check number: 49385
Cleared date: —
Amount: $200.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2437

Description

REGULATED WASTE DISPOSAL

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2437 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 49385; 11/07/2024; Outstanding; null 10393 MEDIWASTE DISPOSAL, LLC 86775 11/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 200.00