Indexed public record
Check 35482 — $15,692.00
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- March 5, 2020
- Invoice number
- 00415676
- Invoice date
- November 18, 2019
- Check number
- 35482
- Cleared date
- March 31, 2020
- Amount
- $15,692.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 6
Description
CM AND INSPECTION SERVICES
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 6 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35482 2020-03-05 WILLDAN ENGINEERING CM AND INSPECTION SERVICES $15,692.00