Indexed public record

Check 46933 — $15,728.00

Name: Check 46933 — $15,728.00
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: January 4, 2024
Invoice number: 002-30393
Invoice date: December 5, 2023
Check number: 46933
Cleared date: —
Amount: $15,728.00
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 497

Description

Building Plan Checks

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 497 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46932 $ 12,123.00 46933; 01/04/2024; Outstanding 3688 WILLDAN ENGINEERING 002-30393 12/05/2023 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 15,728.00