Indexed public record

Check 48573 — $3,135.00

Name: Check 48573 — $3,135.00
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 18, 2024
Invoice number: 002-32033
Invoice date: June 30, 2024
Check number: 48573
Cleared date: —
Amount: $3,135.00
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: 343

Description

Staffing- Darin Wilcox

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 343 (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 $ 2,121.00 3688 WILLDAN ENGINEERING 002-32033 06/30/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- Darin Wilcox $ 3,135.00