Indexed public record

Check 45617 — $19,645.00

Name: Check 45617 — $19,645.00
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: August 3, 2023
Invoice number: 002-29396
Invoice date: July 5, 2023
Check number: 45617
Cleared date: —
Amount: $19,645.00
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

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
320-41-61-0000 CONTRACT SERVICES Building Plan Checks $ 17,684.50 3688 WILLDAN ENGINEERING 002-29396 07/05/2023 COMM DEV 100-4320-41-61-0000 CONTRACT SERVICES Building Plan Checks $ 19,645.00