Indexed public record
Check 37366 — $4,230.00
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- November 5, 2020
- Invoice number
- 002-23323
- Invoice date
- October 9, 2020
- Check number
- 37366
- Cleared date
- —
- Amount
- $4,230.00
- Department
- —
- Fund
- 001|103
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 53
Description
BUILDING PLAN CHECKS
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 53 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.98 37366 11/05/2020 Reconciled 11/30/2020 Accounts Payable WILLDAN ENGINEERING $6,357.50 $6,357.50 $0.00 Invoice Date Description Amount 002-23323 10/09/2020 BUILDING PLAN CHECKS $4,230.00 0