Indexed public record

Check 47091 — $9,880.00

Name: Check 47091 — $9,880.00
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: 00230999
Invoice date: January 22, 2024
Check number: 47091
Cleared date: —
Amount: $9,880.00
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: 575

Description

WILLDAN CONTRACT CODE OFFICERS

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
NUMBER 47090 $ 14,158.00 47091; 01/25/2024; Outstanding 3688 WILLDAN ENGINEERING 00230999 01/22/2024 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES WILLDAN CONTRACT CODE OFFICERS $ 9,880.00