Indexed public record

Check 51832 — $200.00

Name: Check 51832 — $200.00
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: September 11, 2025
Invoice number: 141185
Invoice date: September 1, 2025
Check number: 51832
Cleared date: September 15, 2025
Amount: $200.00
Department: CODE COMP
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 280

Description

REGULATED MEDICAL WASTE.

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 280 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 51831 $ 969.66 51832; 09/11/2025; Cleared; 09/15/2025 10393 MEDIWASTE DISPOSAL LLC 141185 09/01/2025 CODE COMP 100-4320-41-57-0000 CONTRACT SERVICES REGULATED MEDICAL WASTE. $ 200.00