Indexed public record

Check 46754 — $36,650.00

Name: Check 46754 — $36,650.00
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: 66181
Invoice date: November 30, 2023
Check number: 46754
Cleared date: —
Amount: $36,650.00
Department: PUB WKS
Fund: 230
Account: 230-4320-41-42-2008
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
RVICES STORM CLEANUP CONSULTING/ CLEANUP $ 0.00 10072 JLC ENGINEERING & CONSULTING 66181 11/30/2023 PUB WKS 230-4320-41-42-2008 CONTRACT SERVICES STORM CLEANUP CONSULTING/ CLEANUP $ 36,650.00