Indexed public record

Check 49751 — $9,831.50

Name: Check 49751 — $9,831.50
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: December 19, 2024
Invoice number: 002-33525
Invoice date: December 2, 2024
Check number: 49751
Cleared date: —
Amount: $9,831.50
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 726

Description

Building Plan Checks

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 726 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 49750 $ 1,000.00 49751; 12/19/2024; Outstanding; null 3688 WILLDAN ENGINEERING 002-33525 12/02/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 9,831.50