Indexed public record

Check 47106 — $335.00

Name: Check 47106 — $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: February 1, 2024
Invoice number: 45-PU545924-2
Invoice date: January 14, 2024
Check number: 47106
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 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 394

Description

FRIDAY NIGHTS ON PIERSON - PORTABLE RESTROOMS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 394 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47106; 02/01/2024; Outstanding 1116 BURRTEC ENVIRONMENTAL LLC 45-PU 545924-2 01/14/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON - PORTABLE RESTROOMS $ 335.00