Indexed public record
Check 35173 — $8,305.00
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- January 30, 2020
- Invoice number
- 00415769
- Invoice date
- January 21, 2020
- Check number
- 35173
- Cleared date
- —
- Amount
- $8,305.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 48
Description
BUILDING PLAN CHECKS
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 48 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35173 2020-01-30 WILLDAN ENGINEERING BUILDING PLAN CHECKS $8,305.00