Indexed public record

Check 45521 — $338.00

Name: Check 45521 — $338.00
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 27, 2023
Invoice number: 45-TP-523228A
Invoice date: May 31, 2023
Check number: 45521
Cleared date: —
Amount: $338.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-11-0000
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: 855

Description

PORTABLE RESTROOMS FOR MEMORIAL DAY EVENT

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 855 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3.47 45521; 07/27/2023; Outstanding 1116 BURRTEC ENVIRONMENTAL LLC 45- TP-523228A 05/31/2023 CITY MNGR 100-4247-41-11-0000 SPECIAL EVENTS PORTABLE RESTROOMS FOR MEMORIAL DAY EVENT $ 338.00