Indexed public record

Check 47414 — $9,072.50

Name: Check 47414 — $9,072.50
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: $9,072.50
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

Staffing- Allen Elkins

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
HRU CONTRACT SERVICES Building Plan Checks $ 4,393.50 3688 WILLDAN ENGINEERING 002-31068 02/27/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- Allen Elkins $ 9,072.50