Indexed public record

Check 47414 — $4,393.50

Name: Check 47414 — $4,393.50
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: February 29, 2024
Invoice number: 002-31068
Invoice date: February 27, 2024
Check number: 47414
Cleared date: —
Amount: $4,393.50
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 575

Description

Building Plan Checks

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 575 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 47413 $ 447.26 47414; 02/29/2024; Outstanding 3688 WILLDAN ENGINEERING 002-31068 02/27/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 4,393.50