Indexed public record
Check 52377 — $230.00
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
- 148959
- Invoice date
- November 1, 2025
- Check number
- 52377
- Cleared date
- November 24, 2025
- Amount
- $230.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 295
Description
REGULATED WASTE DISPOSAL
Source records
- 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
57-0000 CONTRACT SERVICES REGULATED MEDICAL WASTE. $ 203.07 10393 MEDIWASTE DISPOSAL LLC 148959 11/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 230.00