Indexed public record
Check 39376 — $6,440.00
Indexed public payment record for ADVANTEC CONSULTING ENGINEERS, INC., including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- 9803-0192-01
- Invoice date
- July 23, 2021
- Check number
- 39376
- Cleared date
- —
- Amount
- $6,440.00
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 115
Description
DHS - CHANGEABLE MESSAGE SIGNS - CVAG PROJ.
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 115 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1100 (CASH) $6,619.40 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $11,638.50 39376 07/29/2021 Reconciled 08/31/2021 Accounts Payable ADVANTEC CONSULTING ENGINEERS, INC. $6,440.00 $