Indexed public record
Check 54116 — $210.00
Indexed public payment record for MEDIWASTE DISPOSAL LLC, including invoice, account, amount and source information.
- Vendor
- MEDIWASTE DISPOSAL LLC
- Payment date
- June 11, 2026
- Invoice number
- 187859
- Invoice date
- June 1, 2026
- Check number
- 54116
- Cleared date
- June 16, 2026
- Amount
- $210.00
- Department
- CODE COMPL
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 381
Description
REGULATED MEDICAL WASTE.
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 381 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54115 $ 111.00 54116; 06/11/2026; Cleared; 06/16/2026 10393 MEDIWASTE DISPOSAL LLC 187859 06/01/2026 CODE COMPL 100-4320-41-57-0000 CONTRACT SERVICES REGULATED MEDICAL WASTE. $ 210.00