Indexed public record
Check 47209 — $1,137,577.99
Indexed public payment record for KEC ENGINEERING, including invoice, account, amount and source information.
- Vendor
- KEC ENGINEERING
- Payment date
- February 8, 2024
- Invoice number
- PAYAPP1
- Invoice date
- December 31, 2023
- Check number
- 47209
- Cleared date
- —
- Amount
- $1,137,577.99
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-5020-50-71-2007
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 446
Description
PROJECT 2007- LITTLE MORONGO ROAD CONSTRUCTION
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 446 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
209; 02/08/2024; Outstanding STORM PROJECT 2007 10350 KEC ENGINEERING PAY APP1 12/31/2023 ADMIN FIN 256-5020-50-71-2007 CONSTRUCTION PROJECT 2007- LITTLE MORONGO ROAD CONSTRUCTION $ 1,137,577.99