Indexed public record
Check 47757 — $48,185.39
Indexed public payment record for KEC ENGINEERING, including invoice, account, amount and source information.
- Vendor
- KEC ENGINEERING
- Payment date
- April 11, 2024
- Invoice number
- PAYAPP3-2007
- Invoice date
- February 15, 2024
- Check number
- 47757
- Cleared date
- —
- Amount
- $48,185.39
- Department
- ADMIN FIN
- Fund
- 230
- Account
- 230-5020-50-71-2007
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 1222
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1222 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/15/2024 ADMIN FIN 256-5020-50-71-2007 CONSTRUCTION $ 37,502.43 FINAL INV - RETENTION 10350 KEC ENGINEERING PAY APP 3- 2007 02/15/2024 ADMIN FIN 230-5020-50-71-2007 CONSTRUCTION $ 48,185.39