Indexed public record

Check 47723 — $30.91

Name: Check 47723 — $30.91
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: April 11, 2024
Invoice number: 45-PU54924-3
Invoice date: February 13, 2024
Check number: 47723
Cleared date: —
Amount: $30.91
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-2001
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1212

Description

FRIDAY NIGHTS ON PIERSON - PORTABLE RESTROOMS

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1212 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 47723; 04/11/2024; Outstanding 1116 BURRTEC ENVIRONMENTAL LLC 45- PU54924-3 02/13/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON - PORTABLE RESTROOMS $ 30.91