Indexed public record
Check 10575 — $161.13
Indexed public payment record for BURRTEC WASTE & RECYCLING, including invoice, account, amount and source information.
- Payment date
- March 18, 2010
- Invoice number
- 44-TP 461432
- Invoice date
- February 28, 2010
- Check number
- 10575
- Cleared date
- —
- Amount
- $161.13
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 75
Description
RESTROOM RENTALS CABOT'S
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 75 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10575 2010-03-18 BURRTEC WASTE & RECYCLING RESTROOM RENTALS CABOT'S $161.13