Indexed public record
Check 54175 — $280.00
Indexed public payment record for MEDIWASTE DISPOSAL LLC, including invoice, account, amount and source information.
- Vendor
- MEDIWASTE DISPOSAL LLC
- Payment date
- June 17, 2026
- Invoice number
- 187654
- Invoice date
- June 1, 2026
- Check number
- 54175
- Cleared date
- June 22, 2026
- Amount
- $280.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 408
Description
REGULATED WASTE DISPOSAL
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 408 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 54174 $ 6,936.00 54175; 06/17/2026; Cleared; 06/22/2026 10393 MEDIWASTE DISPOSAL LLC 187654 06/01/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 280.00