Indexed public record
Check 11567 — $79.38
Indexed public payment record for BURRTEC ENVIRONMENTAL LLC, including invoice, account, amount and source information.
- Payment date
- July 15, 2010
- Invoice number
- 542084
- Invoice date
- June 30, 2010
- Check number
- 11567
- Cleared date
- July 31, 2010
- Amount
- $79.38
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 73
Description
NSP CLEAN UP BATHROOM RENTAL 06/04 & 06/05
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 73 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11567 2010-07-15 BURRTEC ENVIRONMENTAL LLC NSP CLEAN UP BATHROOM RENTAL 06/04 & 06/05 $79.38