Indexed public record

Check 45560 — $18,070.00

Name: Check 45560 — $18,070.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.

Vendor: WILLDAN ENGINEERING
Payment date: July 27, 2023
Invoice number: 00229054-R
Invoice date: June 9, 2023
Check number: 45560
Cleared date: —
Amount: $18,070.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
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: 873

Description

CONTRACT CODE OFFICERS

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 873 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45560; 07/27/2023; Outstanding CODE COMPLIANCE- Check reissue 3688 WILLDAN ENGINEERING 00229054-R 06/09/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES CONTRACT CODE OFFICERS $ 18,070.00