Indexed public record

Check 46716 — $6,760.00

Name: Check 46716 — $6,760.00
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: December 7, 2023
Invoice number: 00230358
Invoice date: November 17, 2023
Check number: 46716
Cleared date: —
Amount: $6,760.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 595

Description

WILLDAN CONTRACT CODE OFFICERS

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 595 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46715 $ 4,625.00 46716; 12/07/2023; Outstanding 3688 WILLDAN ENGINEERING 00230358 11/17/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES WILLDAN CONTRACT CODE OFFICERS $ 6,760.00