Indexed public record
Check 54098 — $55,921.11
Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- FY25-26SECSS2
- Invoice date
- May 29, 2026
- Check number
- 54098
- Cleared date
- June 15, 2026
- Amount
- $55,921.11
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2131-00-00-0000
- Account description
- PASS THROUGH TO DVD
- Project
- —
- Contract
- —
- Source page
- 376
Description
FY25-26 SEC SS2
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 376 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0000 PASS THROUGH TO DVD FY25-26 SEC SS2 $ 1,882,021.82 1261 DESERT VALLEY DISPOSAL, INC FY25-26 SEC SS2 05/29/2026 FINANCE 100-2131-00-00-0000 PASS THROUGH TO DVD FY25-26 SEC SS2 $ 55,921.11