Indexed public record

Check 52039 — $230.00

Name: Check 52039 — $230.00
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: October 9, 2025
Invoice number: 145408
Invoice date: October 1, 2025
Check number: 52039
Cleared date: October 15, 2025
Amount: $230.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 342

Description

REGULATED WASTE DISPOSAL

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 342 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 52038 $ 20,301.37 52039; 10/09/2025; Cleared; 10/15/2025 10393 MEDIWASTE DISPOSAL LLC 145408 10/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 230.00