Indexed public record
Check 45617 — $17,684.50
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- August 3, 2023
- Invoice number
- 002-28627
- Invoice date
- May 5, 2023
- Check number
- 45617
- Cleared date
- —
- Amount
- $17,684.50
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-61-0000
- 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
- 890
Description
Building Plan Checks
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 890 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 45616 $ 98.75 45617; 08/03/2023; Outstanding 3688 WILLDAN ENGINEERING 002-28627 05/05/2023 COMM DEV 100-4320-41-61-0000 CONTRACT SERVICES Building Plan Checks $ 17,684.50