Indexed public record
Check 50394 — $1,440.00
Indexed public payment record for JLC ENGINEERING & CONSULTING, including invoice, account, amount and source information.
- Payment date
- March 27, 2025
- Invoice number
- 66545
- Invoice date
- March 18, 2025
- Check number
- 50394
- Cleared date
- —
- Amount
- $1,440.00
- Department
- ADMIN FIN
- Fund
- 108
- Account
- 108-5010-50-72-6001
- Account description
- DESIGN
- Project
- —
- Contract
- —
- Source page
- 217
Description
MASTER DRAINAGE PLAN UPDATE
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 217 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 50393 $ 120.00 50394; 03/27/2025; Outstanding; null 10072 JLC ENGINEERING & CONSULTING 66545 03/18/2025 ADMIN FIN 108-5010-50-72-6001 DESIGN MASTER DRAINAGE PLAN UPDATE $ 1,440.00