Indexed public record

Check 45908 — $6,057.75

Name: Check 45908 — $6,057.75
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 31, 2023
Invoice number: 002-29517
Invoice date: August 7, 2023
Check number: 45908
Cleared date: —
Amount: $6,057.75
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU 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: 1022

Description

Building Plan Checks

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1022 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS 45908; 08/31/2023; Outstanding 3688 WILLDAN ENGINEERING 002-29517 08/07/2023 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 6,057.75