Indexed public record
Check 53510 — $280.00
Indexed public payment record for MEDIWASTE DISPOSAL LLC, including invoice, account, amount and source information.
- Vendor
- MEDIWASTE DISPOSAL LLC
- Payment date
- April 9, 2026
- Invoice number
- 177973
- Invoice date
- April 1, 2026
- Check number
- 53510
- Cleared date
- April 14, 2026
- Amount
- $280.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 745
Description
REGULATED WASTE DISPOSAL
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 745 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 53509 $ 2,299.76 53510; 04/09/2026; Cleared; 04/14/2026 10393 MEDIWASTE DISPOSAL LLC 177973 04/01/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 280.00