Indexed public record

Check 47415 — $8,320.00

Name: Check 47415 — $8,320.00
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: 00231126
Invoice date: February 14, 2024
Check number: 47415
Cleared date: —
Amount: $8,320.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
Account description: 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

WILLDAN CONTRACT CODE OFFICERS

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
NUMBER 47414 $ 13,466.00 47415; 02/29/2024; Outstanding 3688 WILLDAN ENGINEERING 00231126 02/14/2024 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES WILLDAN CONTRACT CODE OFFICERS $ 8,320.00