Indexed public record

Check 48266 — $250.29

Name: Check 48266 — $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: June 20, 2024
Invoice number: 45-PU537572MAY
Invoice date: May 5, 2024
Check number: 48266
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 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 163

Description

Little League Portapotties

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 163 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21 48266; 06/20/2024; Outstanding 1116 BURRTEC ENVIRONMENTAL LLC 45-PU 544677MAY 05/05/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League Portapotties $ 250.29