Indexed public record

Check 51202 — $420.01

Name: Check 51202 — $420.01
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: July 2, 2025
Invoice number: 124366
Invoice date: June 1, 2025
Check number: 51202
Cleared date: July 7, 2025
Amount: $420.01
Department: CODE COMP
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 255

Description

MEDICAL WASTE SHARPS DISPOSAL.

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 255 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01 $ 1,200.00 51202; 07/02/2025; Cleared; 07/07/2025 10393 MEDIWASTE DISPOSAL, LLC 124366 06/01/2025 CODE COMP 100-4320-41-57-0000 CONTRACT SERVICES MEDICAL WASTE SHARPS DISPOSAL. $ 420.01