Indexed public record
Check 39373 — $4,242.00
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- July 22, 2021
- Invoice number
- 002-24564
- Invoice date
- June 2, 2021
- Check number
- 39373
- Cleared date
- —
- Amount
- $4,242.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 114
Description
BUILDING PLAN CHECKS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 114 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 39373 07/22/2021 Reconciled 07/31/2021 Accounts Payable WILLDAN ENGINEERING $13,483.50 $13,483.50 $0.00 Invoice Date Description Amount 002-24564 06/02/2021 BUILDING PLAN CHECKS $4,242.00 0