Indexed public record
Check 53794 — $230.00
Indexed public payment record for MEDIWASTE DISPOSAL LLC, including invoice, account, amount and source information.
- Vendor
- MEDIWASTE DISPOSAL LLC
- Payment date
- May 7, 2026
- Invoice number
- 183762
- Invoice date
- May 1, 2026
- Check number
- 53794
- Cleared date
- May 11, 2026
- Amount
- $230.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 613
Description
REGULATED WASTE DISPOSAL
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 613 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
57-0000 CONTRACT SERVICES REGULATED MEDICAL WASTE. $ 197.03 10393 MEDIWASTE DISPOSAL LLC 183762 05/01/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 230.00