Indexed public record
Check 49683 — $200.00
Indexed public payment record for MEDIWASTE DISPOSAL LLC, including invoice, account, amount and source information.
- Vendor
- MEDIWASTE DISPOSAL LLC
- Payment date
- December 19, 2024
- Invoice number
- 91209
- Invoice date
- December 1, 2024
- Check number
- 49683
- Cleared date
- —
- Amount
- $200.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 682
Description
REGULATED WASTE DISPOSAL
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 682 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 49682 $ 23,009.37 49683; 12/19/2024; Outstanding; null 10393 MEDIWASTE DISPOSAL, LLC 91209 12/01/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 200.00