Indexed public record
Check 54441 — $210.85
Indexed public payment record for MEDIWASTE DISPOSAL LLC, including invoice, account, amount and source information.
- Vendor
- MEDIWASTE DISPOSAL LLC
- Payment date
- July 16, 2026
- Invoice number
- 192114
- Invoice date
- July 1, 2026
- Check number
- 54441
- Cleared date
- July 21, 2026
- Amount
- $210.85
- Department
- CODE COMPL
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 553
Description
REGULATED MEDICAL WASTE.
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 553 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 54440 $ 2,039.00 54441; 07/16/2026; Cleared; 07/21/2026 10393 MEDIWASTE DISPOSAL LLC 192114 07/01/2026 CODE COMPL 100-4320-41-57-0000 CONTRACT SERVICES REGULATED MEDICAL WASTE. $ 210.85