Indexed public record

Check 46606 — $335.00

Name: Check 46606 — $335.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BURRTEC ENVIRONMENTAL LLC, including invoice, account, amount and source information.

Vendor: BURRTEC ENVIRONMENTAL LLC
Payment date: November 30, 2023
Invoice number: 45-PU545924C
Invoice date: November 19, 2023
Check number: 46606
Cleared date: —
Amount: $335.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 531

Description

FRIDAY NIGHTS ON PIERSON - PORTABLE RESTROOMS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 531 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 46606; 11/30/2023; Outstanding 1116 BURRTEC ENVIRONMENTAL LLC 45-PU 545924C 11/19/2023 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON - PORTABLE RESTROOMS $ 335.00