Indexed public record
Check 38054 — $5,026.50
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- February 11, 2021
- Invoice number
- 002-23743
- Invoice date
- January 6, 2021
- Check number
- 38054
- Cleared date
- —
- Amount
- $5,026.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1171
Description
BUILDING PLAN CHECKS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1171 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
s Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38054 02/11/2021 Reconciled 02/28/2021 Accounts Payable WILLDAN ENGINEERING $5,026.50 $