Indexed public record

Check 50195 — $200.00

Name: Check 50195 — $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: February 27, 2025
Invoice number: 102319
Invoice date: February 1, 2025
Check number: 50195
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 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 190

Description

REGULATED WASTE DISPOSAL

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 190 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 50194 $ 14,705.75 50195; 02/27/2025; Outstanding; null 10393 MEDIWASTE DISPOSAL, LLC 102319 02/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 200.00