Indexed public record
Check 52595 — $441,382.49
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- December 18, 2025
- Invoice number
- REFUNDGB1292025
- Invoice date
- December 11, 2025
- Check number
- 52595
- Cleared date
- December 24, 2025
- Amount
- $441,382.49
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2145-00-00-0000
- Account description
- OTHER PAYABLES
- Project
- —
- Contract
- —
- Source page
- 454
Description
REFUND OF OVERPAYMENT OF FRANCHISE FEES
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 454 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/18/2025; Cleared; 12/24/2025 1261 DESERT VALLEY DISPOSAL, INC REFUNDGB12 92025 12/11/2025 ADMIN FIN 100-2145-00-00-000 0 OTHER PAYABLES REFUND OF OVERPAYMENT OF FRANCHISE FEES $ 441,382.49