Indexed public record
Check 54724 — $230.00
Indexed public payment record for MEDIWASTE DISPOSAL LLC, including invoice, account, amount and source information.
- Vendor
- MEDIWASTE DISPOSAL LLC
- Payment date
- August 13, 2026
- Invoice number
- 196973
- Invoice date
- August 1, 2026
- Check number
- 54724
- Cleared date
- August 17, 2026
- Amount
- $230.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 701
Description
REGULATED WASTE DISPOSAL
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 701 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54723 $ 144,272.41 54724; 08/13/2026; Cleared; 08/17/2026 10393 MEDIWASTE DISPOSAL LLC 196973 08/01/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 230.00