Indexed public record

Check 54622 — $3,004.38

Name: Check 54622 — $3,004.38
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT VALLEY DISPOSAL, INC, including invoice, account, amount and source information.

Vendor: DESERT VALLEY DISPOSAL, INC
Payment date: July 30, 2026
Invoice number: FY25-26PYUNS
Invoice date: July 29, 2026
Check number: 54622
Cleared date: August 4, 2026
Amount: $3,004.38
Department: FINANCE
Fund: 100
Account: 100-2131-00-00-0000
Account description: PASS THROUGH TO DVD
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 645

Description

FY25-26 PY UNS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 645 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00-00-0000 PASS THROUGH TO DVD FY25-26 PY UNS $ 14,734.06 1261 DESERT VALLEY DISPOSAL, INC FY25-26 PY UNS 07/29/2026 FINANCE 100-2131-00-00-0000 PASS THROUGH TO DVD FY25-26 PY UNS $ 3,004.38