Indexed public record
Check 39731 — $31,660.00
Indexed public payment record for ADVANTEC CONSULTING ENGINEERS, INC., including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- 9803-0192-02
- Invoice date
- September 2, 2021
- Check number
- 39731
- Cleared date
- —
- Amount
- $31,660.00
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 266
Description
ENGINEERING FOR CHANGEABLE MESSAGE SIGNS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 266 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
conciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39731 09/09/2021 Reconciled 09/30/2021 Accounts Payable ADVANTEC CONSULTING ENGINEERS, INC. $31,660.00 $