Indexed public record
Check 46816 — $272.96
Indexed public payment record for BURRTEC ENVIRONMENTAL LLC, including invoice, account, amount and source information.
- Payment date
- December 21, 2023
- Invoice number
- 45-PU547373DEC
- Invoice date
- December 17, 2023
- Check number
- 46816
- Cleared date
- —
- Amount
- $272.96
- Department
- ADMIN FIN
- Fund
- 102
- Account
- 102-5020-50-73-4015
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 650
Description
PROJECT 4015 - TEDESCO PARK
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 650 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46816; 12/21/2023; Outstanding 12/17/23 - 1/13/24 1116 BURRTEC ENVIRONMENTAL LLC 45-PU 547373DEC 12/17/2023 ADMIN FIN 102-5020-50-73-4015 CONSTRUCTION PROJECT 4015 - TEDESCO PARK $ 272.96