Indexed public record

Check 52377 — $203.07

Name: Check 52377 — $203.07
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: November 20, 2025
Invoice number: 149182
Invoice date: November 1, 2025
Check number: 52377
Cleared date: November 24, 2025
Amount: $203.07
Department: CODE COMP
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 295

Description

REGULATED MEDICAL WASTE.

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 295 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 52376 $ 1,050.00 52377; 11/20/2025; Cleared; 11/24/2025 10393 MEDIWASTE DISPOSAL LLC 149182 11/01/2025 CODE COMP 100-4320-41-57-0000 CONTRACT SERVICES REGULATED MEDICAL WASTE. $ 203.07