Indexed public record

Check 46522 — $10,260.00

Name: Check 46522 — $10,260.00
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: November 16, 2023
Invoice number: 002-30226
Invoice date: November 6, 2023
Check number: 46522
Cleared date: —
Amount: $10,260.00
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 481

Description

Staffing- Allen Elkins

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 481 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HRU CONTRACT SERVICES Building Plan Checks $ 3,030.00 3688 WILLDAN ENGINEERING 002-30226 11/06/2023 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- Allen Elkins $ 10,260.00