Indexed public record

Check 46754 — $9,180.00

Name: Check 46754 — $9,180.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JLC ENGINEERING & CONSULTING, including invoice, account, amount and source information.

Vendor: JLC ENGINEERING & CONSULTING
Payment date: December 14, 2023
Invoice number: 66163
Invoice date: November 2, 2023
Check number: 46754
Cleared date: —
Amount: $9,180.00
Department: PUB WKS
Fund: 230
Account: 230-4320-41-42-2006
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: 619

Description

STORM CLEANUP CONSULTING/ CLEANUP

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 619 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE; CHECK STATUS 46754; 12/14/2023; Outstanding 10072 JLC ENGINEERING & CONSULTING 66163 11/02/2023 PUB WKS 230-4320-41-42-2006 CONTRACT SERVICES STORM CLEANUP CONSULTING/ CLEANUP $ 9,180.00