Indexed public record

Check 54490 — $230.00

Name: Check 54490 — $230.00
Creator: Desert Hot Springs Economic Development

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: 191911
Invoice date: July 1, 2026
Check number: 54490
Cleared date: July 21, 2026
Amount: $230.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 570

Description

REGULATED WASTE DISPOSAL

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 570 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54489 $ 38.39 54490; 07/16/2026; Cleared; 07/21/2026 10393 MEDIWASTE DISPOSAL LLC 191911 07/01/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 230.00