Indexed public record
Check 39916 — $4,000.00
Indexed public payment record for ADVANTEC CONSULTING ENGINEERS, INC., including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 9803-0192-03
- Invoice date
- September 17, 2021
- Check number
- 39916
- Cleared date
- —
- Amount
- $4,000.00
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 292
Description
ENGINEERING FOR CHANGEABLE MESSAGE SIGNS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 292 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND MAINTENANCE $501.04 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $501.04 39916 09/30/2021 Open Accounts Payable ADVANTEC CONSULTING ENGINEERS, INC. $4,000.00 I