Indexed public record
Check 45870 — $95.79
Indexed public payment record for BURRTEC ENVIRONMENTAL LLC, including invoice, account, amount and source information.
- Payment date
- August 31, 2023
- Invoice number
- 45-PU545924A
- Invoice date
- July 30, 2023
- Check number
- 45870
- Cleared date
- —
- Amount
- $95.79
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4247-41-12-2001
- 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
- 1010
Description
FRIDAY NIGHTS ON PIERSON PORTABLE RESTROOMS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1010 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS 45870; 08/31/2023; Outstanding 1116 BURRTEC ENVIRONMENTAL LLC 45-PU 545924A 07/30/2023 CITY MNGR 100-4247-41-12-2001 SPECIAL EVENTS FRIDAY NIGHTS ON PIERSON PORTABLE RESTROOMS $ 95.79