Indexed public record
Check 36585 — $3,078.00
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- July 30, 2020
- Invoice number
- 002-22920
- Invoice date
- July 7, 2020
- Check number
- 36585
- Cleared date
- —
- Amount
- $3,078.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 187
Description
BUILDING PLAN CHECKS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 187 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2008 A1 & A2 $2,500.00 Paying Fund Cash Account Amount 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $2,500.00 36585 07/30/2020 Open Accounts Payable WILLDAN ENGINEERING $3,078.00 I