Indexed public record
Check 36316 — $2,037.00
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- June 25, 2020
- Invoice number
- 002-22787
- Invoice date
- June 2, 2020
- Check number
- 36316
- Cleared date
- —
- Amount
- $2,037.00
- Department
- —
- Fund
- 001|103
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 733
Description
BUILDING PLAN CHECKS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 733 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4.00 $24,744.00 $0.00 Invoice Date Description Amount 00416002A 05/26/2020 INSPECTION SVS PROJ.2017-14 PALM DR STREET LIGHTING $22,707.00 002-22787 06/02/2020 BUILDING PLAN CHECKS $2,037.00 P