Indexed public record

Check 53563 — $383.66

Name: Check 53563 — $383.66
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: April 16, 2026
Invoice number: N1215027048
Invoice date: March 9, 2026
Check number: 53563
Cleared date: April 27, 2026
Amount: $383.66
Department: CITY MNGR
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 774

Description

Little League portapotty rental

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 774 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
563; 04/16/2026; Cleared; 04/27/2026 1116 BURRTEC ENVIRONMENTAL N1215027048 03/09/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League portapotty rental $ 383.66