Indexed public record

Check 46723 — $1,895.00

Name: Check 46723 — $1,895.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ADVANTEC CONSULTING ENGINEERS,, including invoice, account, amount and source information.

Vendor: ADVANTEC CONSULTING ENGINEERS,
Payment date: December 14, 2023
Invoice number: 9803-0239-10
Invoice date: November 30, 2023
Check number: 46723
Cleared date: —
Amount: $1,895.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3019
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 597

Description

PROJECT 3019 - HSIP CYCLE 9-1

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 597 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 46723; 12/14/2023; Outstanding PROJECT 3019 4039 ADVANTEC CONSULTING ENGINEERS, 9803-0239-1 0 11/30/2023 ADMIN FIN 127-5020-50-71-3019 CONSTRUCTION PROJECT 3019 - HSIP CYCLE 9-1 $ 1,895.00