Indexed public record

Check 49015 — $9,975.00

Name: Check 49015 — $9,975.00
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: September 12, 2024
Invoice number: 002-32667
Invoice date: September 3, 2024
Check number: 49015
Cleared date: —
Amount: $9,975.00
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 177

Description

Staffing- Allen Elkins

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 177 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HRU CONTRACT SERVICES Building Plan Checks $ 2,727.00 3688 WILLDAN ENGINEERING 002-32667 09/03/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- Allen Elkins $ 9,975.00