Indexed public record
Check 52729 — $230.00
Indexed public payment record for MEDIWASTE DISPOSAL LLC, including invoice, account, amount and source information.
- Vendor
- MEDIWASTE DISPOSAL LLC
- Payment date
- January 8, 2026
- Invoice number
- 161768
- Invoice date
- January 1, 2026
- Check number
- 52729
- Cleared date
- January 12, 2026
- Amount
- $230.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 121
Description
REGULATED WASTE DISPOSAL
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 121 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 52728 $ 1,500.00 52729; 01/08/2026; Cleared; 01/12/2026 10393 MEDIWASTE DISPOSAL LLC 161768 01/01/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 230.00