Indexed public record
Check 46429 — $602.99
Indexed public payment record for BURRTEC ENVIRONMENTAL LLC, including invoice, account, amount and source information.
- Payment date
- November 9, 2023
- Invoice number
- 45-PU545924B
- Invoice date
- October 22, 2023
- Check number
- 46429
- Cleared date
- —
- Amount
- $602.99
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-12-2001
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 442
Description
PORTABLE RESTROOMS - FRIDAY NIGHTS ON PIERSON
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 442 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 46429; 11/09/2023; Outstanding 1116 BURRTEC ENVIRONMENTAL LLC 45-PU 545924B 10/22/2023 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS PORTABLE RESTROOMS - FRIDAY NIGHTS ON PIERSON $ 602.99