Indexed public record

Check 47716 — $1,470.00

Name: Check 47716 — $1,470.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ADVANTEC CONSULTING ENGINEERS,, including invoice, account, amount and source information.

Vendor: ADVANTEC CONSULTING ENGINEERS,
Payment date: April 11, 2024
Invoice number: 9803-0192-13
Invoice date: March 29, 2024
Check number: 47716
Cleared date: —
Amount: $1,470.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1208

Description

CHANGEABLE MESSAGE SIGNS PROJECT #3004

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1208 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S PROJECT #3004 $ 700.00 PROJECT 3004 4039 ADVANTEC CONSULTING ENGINEERS, 9803-0192-13 03/29/2024 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION CHANGEABLE MESSAGE SIGNS PROJECT #3004 $ 1,470.00