Indexed public record
Check 34986 — $237.46
Indexed public payment record for BURRTEC ENVIRONMENTAL LLC, including invoice, account, amount and source information.
- Payment date
- January 16, 2020
- Invoice number
- 45-TP523228
- Invoice date
- December 31, 2019
- Check number
- 34986
- Cleared date
- January 31, 2020
- Amount
- $237.46
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 18
Description
RESTROOM RENTAL FOR PARADE AND HOLIDAY FESTIVAL
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 18 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34986 2020-01-16 BURRTEC ENVIRONMENTAL LLC RESTROOM RENTAL FOR PARADE AND HOLIDAY FESTIVAL $237.46