Indexed public record
Check 37823 — $4,144.50
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- January 14, 2021
- Invoice number
- 002-23581
- Invoice date
- December 1, 2020
- Check number
- 37823
- Cleared date
- —
- Amount
- $4,144.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 53
Description
BUILDING PLAN CHECKS
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 53 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RINTS - COMMUNITY DEV. $63.28 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $63.28 37823 01/14/2021 Reconciled 01/31/2021 Accounts Payable WILLDAN ENGINEERING $4,144.50 $