Indexed public record

Check 47165 — $2,100.00

Name: Check 47165 — $2,100.00
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: February 8, 2024
Invoice number: 9803-0239-12
Invoice date: January 24, 2024
Check number: 47165
Cleared date: —
Amount: $2,100.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3019
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 429

Description

PROJECT 3019 - HSIP CYCLE 9-1

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 429 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US 47165; 02/08/2024; Outstanding PROJECT 3019 4039 ADVANTEC CONSULTING ENGINEERS, 9803-0239-12 01/24/2024 ADMIN FIN 127-5020-50-71-3019 CONSTRUCTION PROJECT 3019 - HSIP CYCLE 9-1 $ 2,100.00