Indexed public record
Check 53248 — $230.00
Indexed public payment record for MEDIWASTE DISPOSAL LLC, including invoice, account, amount and source information.
- Vendor
- MEDIWASTE DISPOSAL LLC
- Payment date
- March 12, 2026
- Invoice number
- 172315
- Invoice date
- March 1, 2026
- Check number
- 53248
- Cleared date
- March 16, 2026
- Amount
- $230.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2766
Description
REGULATED WASTE DISPOSAL
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2766 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 53247 $ 59,740.11 53248; 03/12/2026; Cleared; 03/16/2026 10393 MEDIWASTE DISPOSAL LLC 172315 03/01/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 230.00