Indexed public record

Check 45762 — $19,175.00

Name: Check 45762 — $19,175.00
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 17, 2023
Invoice number: 0229465
Invoice date: June 30, 2023
Check number: 45762
Cleared date: —
Amount: $19,175.00
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: 979

Description

CONTRACT CODE OFFICERS

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 979 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45761 $ 4,178.52 45762; 08/17/2023; Outstanding CODE COMPLIANCE 3688 WILLDAN ENGINEERING 0229465 06/30/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES CONTRACT CODE OFFICERS $ 19,175.00