Indexed public record
Check 36462 — $22,920.50
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- July 16, 2020
- Invoice number
- 00416046
- Invoice date
- June 17, 2020
- Check number
- 36462
- Cleared date
- —
- Amount
- $22,920.50
- Department
- —
- Fund
- 103
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 167
Description
INSPECTION SVS PROJ.2017-14 PALM DR STREET LIGHTING
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 167 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LDING A COMMUNITY DEV. $99.07 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $99.07 36462 07/16/2020 Reconciled 07/31/2020 Accounts Payable WILLDAN ENGINEERING $22,920.50 $