Indexed public record

Check 48371 — $232.41

Name: Check 48371 — $232.41
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: July 3, 2024
Invoice number: 45-PU531898JN
Invoice date: June 15, 2024
Check number: 48371
Cleared date: —
Amount: $232.41
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 239

Description

PORTA POTTY

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 239 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LITTLE LEAGUE Little League Portapotties $ 98.33 1116 BURRTEC ENVIRONMENTAL LLC 45-PU 531898 JN 06/15/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE PORTA POTTY $ 232.41