Indexed public record

Check 49509 — $11,542.50

Name: Check 49509 — $11,542.50
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: November 21, 2024
Invoice number: 002-33191
Invoice date: November 1, 2024
Check number: 49509
Cleared date: —
Amount: $11,542.50
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2489

Description

Staffing- Allen Elkins

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2489 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HRU CONTRACT SERVICES Building Plan Checks $ 2,950.50 3688 WILLDAN ENGINEERING 002-33191 11/01/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- Allen Elkins $ 11,542.50