Indexed public record
Check 39599 — $3,636.00
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- August 19, 2021
- Invoice number
- 002-24896
- Invoice date
- August 3, 2021
- Check number
- 39599
- Cleared date
- —
- Amount
- $3,636.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 235
Description
BUILDING PLAN CHECKS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 235 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
count Amount 001 - GENERAL FUND 001-1100 (CASH) $3,709.77 501 - LLMD - CITYWIDE 501-1100 (CASH) $181.98 39599 08/19/2021 Reconciled 08/31/2021 Accounts Payable WILLDAN ENGINEERING $3,636.00 $