Indexed public record
Check 46532 — $272.96
Indexed public payment record for BURRTEC ENVIRONMENTAL LLC, including invoice, account, amount and source information.
- Payment date
- November 22, 2023
- Invoice number
- 45-PU547373NOV
- Invoice date
- November 19, 2023
- Check number
- 46532
- Cleared date
- —
- Amount
- $272.96
- Department
- ADMIN FIN
- Fund
- 102
- Account
- 102-5020-50-73-4015
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 490
Description
PROJECT 4015 - TEDESCO PARK
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 490 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,206.09 46532; 11/22/2023; Outstanding PROJ 4015 1116 BURRTEC ENVIRONMENTAL LLC 45-PU547373 NOV 11/19/2023 ADMIN FIN 102-5020-50-73-4015 CONSTRUCTION PROJECT 4015 - TEDESCO PARK $ 272.96