Indexed public record

Check 45819 — $517.72

Name: Check 45819 — $517.72
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: August 24, 2023
Invoice number: 45-PU547373
Invoice date: July 30, 2023
Check number: 45819
Cleared date: —
Amount: $517.72
Department: ADMIN FIN
Fund: 102
Account: 102-5020-50-73-4015
Account description: CONSTRUCTION
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: 994

Description

PROJECT 4015 - TEDESCO PARK

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 994 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
819; 08/24/2023; Outstanding TEDESCO PARK PROJECT 4015 1116 BURRTEC ENVIRONMENTAL LLC 45-PU547373 07/30/2023 ADMIN FIN 102-5020-50-73-4015 CONSTRUCTION PROJECT 4015 - TEDESCO PARK $ 517.72