Indexed public record

Check 46939 — $1,490.00

Name: Check 46939 — $1,490.00
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: January 11, 2024
Invoice number: 9803-0239-11
Invoice date: December 20, 2023
Check number: 46939
Cleared date: —
Amount: $1,490.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3019
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 501

Description

PROJECT 3019 - HSIP CYCLE 9-1

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 501 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US 46939; 01/11/2024; Outstanding PROJECT 3019 4039 ADVANTEC CONSULTING ENGINEERS, 9803-0239-11 12/20/2023 ADMIN FIN 127-5020-50-71-3019 CONSTRUCTION PROJECT 3019 - HSIP CYCLE 9-1 $ 1,490.00