Indexed public record

Check 46994 — $19,825.00

Name: Check 46994 — $19,825.00
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 11, 2024
Invoice number: 00229588-R
Invoice date: August 16, 2023
Check number: 46994
Cleared date: —
Amount: $19,825.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 534

Description

WILLDAN CONTRACT CODE OFFICERS

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 534 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4; 01/11/2024; Outstanding Reissue for INV 00229588 3688 WILLDAN ENGINEERING 00229588 - R 08/16/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES WILLDAN CONTRACT CODE OFFICERS $ 19,825.00