Indexed public record

Check 48080 — $700.00

Name: Check 48080 — $700.00
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: May 30, 2024
Invoice number: 9803-0239-13
Invoice date: March 26, 2024
Check number: 48080
Cleared date: —
Amount: $700.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3019
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 608

Description

PROJECT 3019 - HSIP CYCLE 9-1

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 608 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 48080; 05/30/2024; Outstanding PROJECT 3019 4039 ADVANTEC CONSULTING ENGINEERS, 9803-0239-13 03/26/2024 ADMIN FIN 127-5020-50-71-3019 CONSTRUCTION PROJECT 3019 - HSIP CYCLE 9-1 $ 700.00