Indexed public record

Check 46816 — $424.00

Name: Check 46816 — $424.00
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: December 21, 2023
Invoice number: 45-PU545924D
Invoice date: December 17, 2023
Check number: 46816
Cleared date: —
Amount: $424.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 650

Description

FRIDAY NIGHTS ON PIERSON - PORTABLE RESTROOMS

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
ECT 4015 - TEDESCO PARK $ 272.96 1116 BURRTEC ENVIRONMENTAL LLC 45-PU 545924D 12/17/2023 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON - PORTABLE RESTROOMS $ 424.00