Indexed public record

Check 48915 — $11,887.00

Name: Check 48915 — $11,887.00
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: August 29, 2024
Invoice number: 002-32487
Invoice date: August 1, 2024
Check number: 48915
Cleared date: —
Amount: $11,887.00
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 395

Description

Building Plan Checks

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 395 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 48914 $ 11.04 48915; 08/29/2024; Outstanding; null 3688 WILLDAN ENGINEERING 002-32487 08/01/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 11,887.00