Indexed public record
Check 53563 — $514.18
Indexed public payment record for BURRTEC ENVIRONMENTAL LLC, including invoice, account, amount and source information.
- Payment date
- April 16, 2026
- Invoice number
- N1215065797
- Invoice date
- April 6, 2026
- Check number
- 53563
- Cleared date
- April 27, 2026
- Amount
- $514.18
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 774
Description
Little League portapotty rental
Source records
- 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
le League portapotty rental $ 997.06 1116 BURRTEC ENVIRONMENTAL N1215065797 04/06/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League portapotty rental $ 514.18