Indexed public record

Check 47854 — $367.25

Name: Check 47854 — $367.25
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 25, 2024
Invoice number: 45-PU545924-4
Invoice date: April 7, 2024
Check number: 47854
Cleared date: —
Amount: $367.25
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: 1274

Description

FRIDAY NIGHTS ON PIERSON - PORTABLE RESTROOMS

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1274 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47854; 04/25/2024; Outstanding 1116 BURRTEC ENVIRONMENTAL LLC 45- PU545924-4 04/07/2024 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON - PORTABLE RESTROOMS $ 367.25