Indexed public record

Check 51780 — $57,821.27

Name: Check 51780 — $57,821.27
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.

Vendor: DESERT VALLEY DISPOSAL, INC
Payment date: September 11, 2025
Invoice number: FY24-25SECSS3
Invoice date: June 30, 2025
Check number: 51780
Cleared date: September 18, 2025
Amount: $57,821.27
Department: ADMIN FIN
Fund: 100
Account: 100-2131-00-00-0000
Account description: PASS THROUGH TO DVD
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 260

Description

FY24-25 SEC SS3 PASS THROUGH DVD

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 260 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025 FY23-24 SEC SS3 PASS THROUGH DVD 1261 DESERT VALLEY DISPOSAL, INC FY24-25 SEC SS3 06/30/2025 ADMIN FIN 100-2131-00-00-0000 PASS THROUGH TO DVD FY24-25 SEC SS3 PASS THROUGH DVD $ 57,821.27