Indexed public record
Check 38271 — $2,561.00
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- March 11, 2021
- Invoice number
- 002-23890
- Invoice date
- February 2, 2021
- Check number
- 38271
- Cleared date
- —
- Amount
- $2,561.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 449
Description
BUILDING PLAN CHECKS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 449 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
count Amount 001 - GENERAL FUND 001-1100 (CASH) $4,799.12 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 38271 03/11/2021 Reconciled 03/31/2021 Accounts Payable WILLDAN ENGINEERING $2,561.00 $