Indexed public record

Check 45849 — $19,825.00

Name: Check 45849 — $19,825.00
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 24, 2023
Invoice number: 00229588
Invoice date: August 16, 2023
Check number: 45849
Cleared date: —
Amount: $19,825.00
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: 1002

Description

WILLDAN CONTRACT CODE OFFICERS

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1002 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 594.18 45849; 08/24/2023; Outstanding CODE COMPLIANCE 3688 WILLDAN ENGINEERING 00229588 08/16/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES WILLDAN CONTRACT CODE OFFICERS $ 19,825.00