Indexed public record
Check 51646 — $207.01
Indexed public payment record for MEDIWASTE DISPOSAL LLC, including invoice, account, amount and source information.
- Vendor
- MEDIWASTE DISPOSAL LLC
- Payment date
- August 14, 2025
- Invoice number
- 132825
- Invoice date
- July 1, 2025
- Check number
- 51646
- Cleared date
- August 19, 2025
- Amount
- $207.01
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 499
Description
REGULATED MEDICAL WASTE.
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 499 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 283.52 10393 MEDIWASTE DISPOSAL, LLC 132825 07/01/2025 CODE COMP 100-4320-41-57-0000 CONTRACT SERVICES REGULATED MEDICAL WASTE. $ 207.01