Indexed public record
Check 54724 — $210.00
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
- 197176
- Invoice date
- August 1, 2026
- Check number
- 54724
- Cleared date
- August 17, 2026
- Amount
- $210.00
- Department
- CODE COMPL
- Fund
- 100
- Account
- 100-4320-41-57-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 701
Description
HAZARDOUS 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
-000 0 CONTRACT SERVICES REGULATED WASTE DISPOSAL $ 230.00 10393 MEDIWASTE DISPOSAL LLC 197176 08/01/2026 CODE COMPL 100-4320-41-57-0000 CONTRACT SERVICES HAZARDOUS WASTE DISPOSAL $ 210.00