Indexed public record

Check 47920 — $250.29

Name: Check 47920 — $250.29
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: May 2, 2024
Invoice number: 45-PU537572
Invoice date: March 10, 2024
Check number: 47920
Cleared date: —
Amount: $250.29
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 539

Description

Little League Portapotties

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 539 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 47920; 05/02/2024; Outstanding 1116 BURRTEC ENVIRONMENTAL LLC 45- PU531898MA R 03/10/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League Portapotties $ 250.29