Indexed public record
Check 53915 — $585.88
Indexed public payment record for BURRTEC ENVIRONMENTAL LLC, including invoice, account, amount and source information.
- Payment date
- May 21, 2026
- Invoice number
- N1215099569
- Invoice date
- May 4, 2026
- Check number
- 53915
- Cleared date
- June 2, 2026
- Amount
- $585.88
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 700
Description
Little League portapotty rental
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 700 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
le League portapotty rental $ 292.94 1116 BURRTEC ENVIRONMENTAL N1215099569 05/04/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League portapotty rental $ 585.88