Indexed public record

Check 53510 — $200.00

Name: Check 53510 — $200.00
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: April 9, 2026
Invoice number: 178180
Invoice date: April 1, 2026
Check number: 53510
Cleared date: April 14, 2026
Amount: $200.00
Department: CODE COMP
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 745

Description

REGULATED MEDICAL WASTE.

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
3-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 280.00 10393 MEDIWASTE DISPOSAL LLC 178180 04/01/2026 CODE COMP 100-4320-41-57-0000 CONTRACT SERVICES REGULATED MEDICAL WASTE. $ 200.00