Indexed public record
Check 51687 — $9,138.62
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- August 21, 2025
- Invoice number
- FY24-25PYUNS
- Invoice date
- June 30, 2025
- Check number
- 51687
- Cleared date
- August 28, 2025
- Amount
- $9,138.62
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2131-00-00-0000
- Account description
- PASS THROUGH TO DVD
- Project
- —
- Contract
- —
- Source page
- 515
Description
FY24-25 PY UNS PYU DVD PASS THROUGH
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 515 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7; 08/21/2025; Cleared; 08/28/2025 1261 DESERT VALLEY DISPOSAL, INC FY24-25 PY UNS 06/30/2025 ADMIN FIN 100-2131-00-00-0000 PASS THROUGH TO DVD FY24-25 PY UNS PYU DVD PASS THROUGH $ 9,138.62