Indexed public record
Check 51050 — $988.72
Indexed public payment record for BURRTEC ENVIRONMENTAL LLC, including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- 45-PU537572/625
- Invoice date
- June 1, 2025
- Check number
- 51050
- Cleared date
- —
- Amount
- $988.72
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 181
Description
Little League portapotties
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 181 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
le League portapotties $ 602.19 1116 BURRTEC ENVIRONMENTAL LLC 45- PU537572/62 5 06/01/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League portapotties $ 988.72