Indexed public record

Check 47439 — $22,600.00

Name: Check 47439 — $22,600.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JLC ENGINEERING & CONSULTING, including invoice, account, amount and source information.

Vendor: JLC ENGINEERING & CONSULTING
Payment date: March 7, 2024
Invoice number: 66220
Invoice date: January 12, 2024
Check number: 47439
Cleared date: —
Amount: $22,600.00
Department: ADMIN FIN
Fund: 256
Account: 256-5015-50-71-2008
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 441

Description

STORM CLEANUP CONSULTING/ CLEANUP

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 441 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ORM CLEANUP CONSULTING/ CLEANUP $ 0.00 PROJECT 2008 10072 JLC ENGINEERING & CONSULTING 66220 01/12/2024 ADMIN FIN 256-5015-50-71-2008 ENGINEERING STORM CLEANUP CONSULTING/ CLEANUP $ 22,600.00