Indexed public record
Check 37040 — $5,601.75
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- September 24, 2020
- Invoice number
- 002-23089
- Invoice date
- August 4, 2020
- Check number
- 37040
- Cleared date
- —
- Amount
- $5,601.75
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 754
Description
BUILDING PLAN CHECKS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 754 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
s Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37040 09/24/2020 Reconciled 09/30/2020 Accounts Payable WILLDAN ENGINEERING $5,601.75 $