Indexed public record
Check 50519 — $250.00
Indexed public payment record for MEDIWASTE DISPOSAL LLC, including invoice, account, amount and source information.
- Vendor
- MEDIWASTE DISPOSAL LLC
- Payment date
- April 10, 2025
- Invoice number
- 114455
- Invoice date
- April 1, 2025
- Check number
- 50519
- Cleared date
- —
- Amount
- $250.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 570
Description
REGULATED WASTE DISPOSAL
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 570 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 50518 $ 3,285.00 50519; 04/10/2025; Outstanding; null 10393 MEDIWASTE DISPOSAL, LLC 114455 04/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 250.00