Indexed public record

Check 51646 — $203.16

Name: Check 51646 — $203.16
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: August 14, 2025
Invoice number: 137421
Invoice date: August 1, 2025
Check number: 51646
Cleared date: August 19, 2025
Amount: $203.16
Department: CODE COMP
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 499

Description

REGULATED MEDICAL WASTE.

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
7-0000 CONTRACT SERVICES REGULATED MEDICAL WASTE. $ 207.01 10393 MEDIWASTE DISPOSAL, LLC 137421 08/01/2025 CODE COMP 100-4320-41-57-0000 CONTRACT SERVICES REGULATED MEDICAL WASTE. $ 203.16