Indexed public record
Check 47268 — $490,490.50
Indexed public payment record for KEC ENGINEERING, including invoice, account, amount and source information.
- Vendor
- KEC ENGINEERING
- Payment date
- February 15, 2024
- Invoice number
- PAYAPP2
- Invoice date
- January 31, 2024
- Check number
- 47268
- Cleared date
- —
- Amount
- $490,490.50
- Department
- ADMIN FIN
- Fund
- 256
- Account
- 256-5020-50-71-2007
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 467
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 467 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
268; 02/15/2024; Outstanding STORM PROJECT 2007 10350 KEC ENGINEERING PAY APP2 01/31/2024 ADMIN FIN 256-5020-50-71-2007 CONSTRUCTION PROJECT 2007- LITTLE MORONGO ROAD CONSTRUCTION $ 490,490.50