Indexed public record
Check 36694 — $14,948.00
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- August 13, 2020
- Invoice number
- 00416099
- Invoice date
- July 22, 2020
- Check number
- 36694
- Cleared date
- —
- Amount
- $14,948.00
- Department
- —
- Fund
- 103
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 136
Description
INSPECTION SVS PROJ.2017-14 PALM DR STREET LIGHTING
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 136 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
83 Paying Fund Cash Account Amount 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $1,929,574.83 36694 08/13/2020 Reconciled 08/31/2020 Accounts Payable WILLDAN ENGINEERING $14,948.00 $