Indexed public record
Check 13140 — $530.01
Indexed public payment record for BURRTEC WASTE & RECYCLING SVCS, including invoice, account, amount and source information.
- Payment date
- January 27, 2011
- Invoice number
- 44-TP 424709
- Invoice date
- December 31, 2010
- Check number
- 13140
- Cleared date
- February 28, 2011
- Amount
- $530.01
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 54
Description
DOWN TOWN FESTIVAL
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 54 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13140 2011-01-27 BURRTEC WASTE & RECYCLING SVCS DOWN TOWN FESTIVAL $530.01