Indexed public record

Check 52490 — $280.00

Name: Check 52490 — $280.00
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: December 4, 2025
Invoice number: 153509
Invoice date: December 1, 2025
Check number: 52490
Cleared date: December 9, 2025
Amount: $280.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 376

Description

REGULATED WASTE DISPOSAL

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 376 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 52489 $ 1,500.00 52490; 12/04/2025; Cleared; 12/09/2025 10393 MEDIWASTE DISPOSAL LLC 153509 12/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 280.00