Indexed public record

Check 47090 — $8,550.00

Name: Check 47090 — $8,550.00
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 25, 2024
Invoice number: 002-30558
Invoice date: January 10, 2024
Check number: 47090
Cleared date: —
Amount: $8,550.00
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: 575

Description

Staffing- Allen Elkins

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 575 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HRU CONTRACT SERVICES Building Plan Checks $ 4,848.00 3688 WILLDAN ENGINEERING 002-30558 01/10/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- Allen Elkins $ 8,550.00