Indexed public record
Check 45354 — $641.34
Indexed public payment record for BURRTEC ENVIRONMENTAL LLC, including invoice, account, amount and source information.
- Payment date
- July 7, 2023
- Invoice number
- 45-TP544842
- Invoice date
- May 1, 2023
- Check number
- 45354
- Cleared date
- —
- Amount
- $641.34
- Department
- -
- Fund
- 100
- Account
- 100-4247-41-12-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 801
Description
PORTABLE RESTROOMS FOR DHS MURAL UNVEILING EVENT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 801 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,669.86 45354; 07/07/2023; Outstanding 1116 BURRTEC ENVIRONMENTAL LLC 45-TP 544842 05/01/2023 - 100-4247-41-12-0000 SPECIAL EVENTS PORTABLE RESTROOMS FOR DHS MURAL UNVEILING EVENT $ 641.34