Indexed public record
Check 51276 — $71.51
Indexed public payment record for BURRTEC ENVIRONMENTAL LLC, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 45-PU531898/JUN
- Invoice date
- June 29, 2025
- Check number
- 51276
- Cleared date
- July 24, 2025
- Amount
- $71.51
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 297
Description
Little League portapotties
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 297 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/17/2025; Cleared; 07/24/2025 1116 BURRTEC ENVIRONMENTAL LLC 45- PU531898/ JUN 06/29/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League portapotties $ 71.51