Indexed public record
Check 37366 — $735.50
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- November 5, 2020
- Invoice number
- 00416181
- Invoice date
- September 16, 2020
- Check number
- 37366
- Cleared date
- —
- Amount
- $735.50
- Department
- —
- Fund
- 001|103
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 53
Description
PALM DR. STREET LIGHTING
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
ice Date Description Amount 002-23323 10/09/2020 BUILDING PLAN CHECKS $4,230.00 00416148 08/20/2020 PALM DR. STREET LIGHTING $1,392.00 00416181 09/16/2020 PALM DR. STREET LIGHTING $735.50 P