Indexed public record

Check 48059 — $10,307.50

Name: Check 48059 — $10,307.50
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: May 16, 2024
Invoice number: 002-31686
Invoice date: May 14, 2024
Check number: 48059
Cleared date: —
Amount: $10,307.50
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 602

Description

Building Plan Checks

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 602 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-THRU CONTRACT SERVICES Building Plan Checks $ 1,666.50 3688 WILLDAN ENGINEERING 002-31686 05/14/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 10,307.50