Indexed public record
Check 45412 — $638.86
Indexed public payment record for BURRTEC ENVIRONMENTAL LLC, including invoice, account, amount and source information.
- Payment date
- July 13, 2023
- Invoice number
- 45-PU545924
- Invoice date
- June 4, 2023
- Check number
- 45412
- Cleared date
- —
- Amount
- $638.86
- Department
- CITY MNGR
- 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
- 820
Description
PORTABLE RESTROOMS FOR FRIDAY NIGHTS ON PIERSON EVENTS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 820 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/13/2023; Outstanding 1116 BURRTEC ENVIRONMENTAL LLC 45-PU 545924 06/04/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS PORTABLE RESTROOMS FOR FRIDAY NIGHTS ON PIERSON EVENTS $ 638.86