Indexed public record
Check 37108 — $2,878.50
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- October 1, 2020
- Invoice number
- 002-23213
- Invoice date
- September 2, 2020
- Check number
- 37108
- Cleared date
- —
- Amount
- $2,878.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 182
Description
BUILDING PLAN CHECKS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 182 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Name Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $592.74 37108 10/01/2020 Reconciled 10/31/2020 Accounts Payable WILLDAN ENGINEERING $2,878.50 $