Indexed public record
Check 45348 — $1,240.00
Indexed public payment record for ADVANTEC CONSULTING ENGINEERS,, including invoice, account, amount and source information.
- Payment date
- July 7, 2023
- Invoice number
- 9803-0239-06
- Invoice date
- June 16, 2023
- Check number
- 45348
- Cleared date
- —
- Amount
- $1,240.00
- Department
- -
- Fund
- 127
- Account
- 127-5020-50-71-3019
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 800
Description
HSIP CYCLE 9- BALANCE ON CONTRACT FY 22-23
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 800 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48; 07/07/2023; Outstanding PROJECT 3019 4039 ADVANTEC CONSULTING ENGINEERS, 9803-0239-0 6 06/16/2023 - 127-5020-50-71-3019 CONSTRUCTION HSIP CYCLE 9- BALANCE ON CONTRACT FY 22-23 $ 1,240.00