Indexed public record
Check 37550 — $4,090.50
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- December 3, 2020
- Invoice number
- 002-23471
- Invoice date
- November 3, 2020
- Check number
- 37550
- Cleared date
- —
- Amount
- $4,090.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 270
Description
BUILDING PLAN CHECKS
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 270 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2849-00001 $1,129.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,129.00 37550 12/03/2020 Reconciled 12/31/2020 Accounts Payable WILLDAN ENGINEERING $4,090.50 $