Indexed public record

Check 50247 — $11,504.50

Name: Check 50247 — $11,504.50
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: February 27, 2025
Invoice number: 002-33712
Invoice date: January 2, 2025
Check number: 50247
Cleared date: —
Amount: $11,504.50
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 232

Description

Building Plan Checks

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 232 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 50246 $ 224.79 50247; 02/27/2025; Outstanding; null 3688 WILLDAN ENGINEERING 002-33712 01/02/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 11,504.50