Indexed public record

Check 47547 — $2,424.00

Name: Check 47547 — $2,424.00
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: March 14, 2024
Invoice number: 002-31356
Invoice date: March 1, 2024
Check number: 47547
Cleared date: —
Amount: $2,424.00
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 484

Description

Building Plan Checks

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 484 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS 47547; 03/14/2024; Outstanding 3688 WILLDAN ENGINEERING 002-31356 03/01/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 2,424.00