Indexed public record
Check 38375 — $2,382.50
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- March 25, 2021
- Invoice number
- 002-24000
- Invoice date
- March 3, 2021
- Check number
- 38375
- Cleared date
- —
- Amount
- $2,382.50
- 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
- 467
Description
BUILDING PLAN CHECKS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 467 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 - CFD - 2010-1 A-19 FUND 597-1100 (CASH) $131.46 599 - CFD - 2010-1 A-21 FUND 599-1100 (CASH) $131.46 38375 03/25/2021 Reconciled 03/31/2021 Accounts Payable WILLDAN ENGINEERING $2,382.50 $