Indexed public record

Check 49339 — $8,296.00

Name: Check 49339 — $8,296.00
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: October 24, 2024
Invoice number: 002-33021
Invoice date: October 2, 2024
Check number: 49339
Cleared date: —
Amount: $8,296.00
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 195

Description

Building Plan Checks

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 195 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 49338 $ 2,800.00 49339; 10/24/2024; Outstanding; null 3688 WILLDAN ENGINEERING 002-33021 10/02/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 8,296.00