Indexed public record

Check 48445 — $7,315.00

Name: Check 48445 — $7,315.00
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: July 3, 2024
Invoice number: 002-31848
Invoice date: June 3, 2024
Check number: 48445
Cleared date: —
Amount: $7,315.00
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 269

Description

Staffing- Allen Elkins

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 269 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HRU CONTRACT SERVICES Building Plan Checks $ 1,515.00 3688 WILLDAN ENGINEERING 002-31848 06/03/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- Allen Elkins $ 7,315.00