Indexed public record
Check 38742 — $4,104.00
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- May 6, 2021
- Invoice number
- 002-24328
- Invoice date
- April 6, 2021
- Check number
- 38742
- Cleared date
- —
- Amount
- $4,104.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 70
Description
BUILDING PLAN CHECKS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 70 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
pier $3,119.36 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $3,119.36 38742 05/06/2021 Reconciled 05/31/2021 Accounts Payable WILLDAN ENGINEERING $4,104.00 $