Indexed public record

Check 45406 — $3,225.00

Name: Check 45406 — $3,225.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ADVANTEC CONSULTING ENGINEERS,, including invoice, account, amount and source information.

Vendor: ADVANTEC CONSULTING ENGINEERS,
Payment date: July 13, 2023
Invoice number: 9803-0192-09
Invoice date: June 30, 2023
Check number: 45406
Cleared date: —
Amount: $3,225.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3004
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: 817

Description

ADVANTEC (CHANGE ORDER) PROJECT 3004

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 817 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding Services through 6/30/2023 4039 ADVANTEC CONSULTING ENGINEERS, 9803-0192-0 9 06/30/2023 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION ADVANTEC (CHANGE ORDER) PROJECT 3004 $ 3,225.00