Indexed public record

Check 52490 — $200.75

Name: Check 52490 — $200.75
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: 145631
Invoice date: October 1, 2025
Check number: 52490
Cleared date: December 9, 2025
Amount: $200.75
Department: CODE COMP
Fund: 100
Account: 100-4320-41-57-0000
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 MEDICAL WASTE.

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
3-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 280.00 10393 MEDIWASTE DISPOSAL LLC 145631 10/01/2025 CODE COMP 100-4320-41-57-0000 CONTRACT SERVICES REGULATED MEDICAL WASTE. $ 200.75