Indexed public record

Check 48797 — $350.00

Name: Check 48797 — $350.00
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: August 15, 2024
Invoice number: 9803-0192-14
Invoice date: June 30, 2024
Check number: 48797
Cleared date: —
Amount: $350.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 324

Description

CHANGEABLE MESSAGE SIGNS PROJECT #3004

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 324 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48797; 08/15/2024; Outstanding; null 4039 ADVANTEC CONSULTING ENGINEERS, 9803-0192-14 06/30/2024 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION CHANGEABLE MESSAGE SIGNS PROJECT #3004 $ 350.00