Indexed public record

Check 46358 — $9,360.00

Name: Check 46358 — $9,360.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.

Vendor: WILLDAN ENGINEERING
Payment date: October 30, 2023
Invoice number: 00229995
Invoice date: October 16, 2023
Check number: 46358
Cleared date: —
Amount: $9,360.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 766

Description

WILLDAN CONTRACT CODE OFFICERS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 766 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 46357 $ 179.80 46358; 10/30/2023; Outstanding 3688 WILLDAN ENGINEERING 00229995 10/16/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES WILLDAN CONTRACT CODE OFFICERS $ 9,360.00