Indexed public record

Check 45420 — $17,242.92

Name: Check 45420 — $17,242.92
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 13, 2023
Invoice number: 2023-0705
Invoice date: July 5, 2023
Check number: 45420
Cleared date: —
Amount: $17,242.92
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-11-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 821

Description

DEBRIS ABATEMENT PROGRAM - JUNE 2023

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 821 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 996.17 45420; 07/13/2023; Outstanding 1261 DESERT VALLEY DISPOSAL, INC 2023-0705 07/05/2023 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES DEBRIS ABATEMENT PROGRAM - JUNE 2023 $ 17,242.92