Indexed public record

Check 54615 — $303.73

Name: Check 54615 — $303.73
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: July 30, 2026
Invoice number: N1215132972
Invoice date: June 29, 2026
Check number: 54615
Cleared date: —
Amount: $303.73
Department: CITY MANAG
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 634

Description

Little League portapotty rental

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 634 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e League portapotty rental $ 240.63 1116 BURRTEC ENVIRONMENTAL N1215132972 06/29/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League portapotty rental $ 303.73