Indexed public record
Check 39062 — $7,550.00
Indexed public payment record for LANDMARK GEO-ENGINEERS AND GEOLOGISTS, including invoice, account, amount and source information.
- Payment date
- June 17, 2021
- Invoice number
- LP0621-13
- Invoice date
- June 3, 2021
- Check number
- 39062
- Cleared date
- —
- Amount
- $7,550.00
- Department
- —
- Fund
- 105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 137
Description
GEOTECHNICAL REPORT- PD BUILDING EXTENSION
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 137 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39062 06/17/2021 Reconciled 07/31/2021 Accounts Payable LANDMARK GEO-ENGINEERS AND GEOLOGISTS $7,550.00 $