Indexed public record

Check 46017 — $18,506.82

Name: Check 46017 — $18,506.82
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: September 21, 2023
Invoice number: 2023-0901
Invoice date: September 1, 2023
Check number: 46017
Cleared date: —
Amount: $18,506.82
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: 1067

Description

DEBRIS ABATEMENT PROGRAM FY23-24 - AUGUST 2023

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1067 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46017; 09/21/2023; Outstanding 1261 DESERT VALLEY DISPOSAL, INC 2023-0901 09/01/2023 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES DEBRIS ABATEMENT PROGRAM FY23-24 - AUGUST 2023 $ 18,506.82