Indexed public record

Check 45570 — $1,283.70

Name: Check 45570 — $1,283.70
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-532186
Invoice date: June 30, 2023
Check number: 45570
Cleared date: —
Amount: $1,283.70
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: 876

Description

BATHROOMS FOR JULY 1ST FIREWORKS EVENT

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 876 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3,552.45 45570; 07/27/2023; Outstanding 1116 BURRTEC ENVIRONMENTAL LLC 45-TP-532186 06/30/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS BATHROOMS FOR JULY 1ST FIREWORKS EVENT $ 1,283.70