Indexed public record

Check 46007 — $9,547.50

Name: Check 46007 — $9,547.50
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: September 18, 2023
Invoice number: 002-29758
Invoice date: September 5, 2023
Check number: 46007
Cleared date: —
Amount: $9,547.50
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: 1061

Description

Staffing- Allen Elkins

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1061 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HRU CONTRACT SERVICES Building Plan Checks $ 2,575.50 3688 WILLDAN ENGINEERING 002-29758 09/05/2023 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- Allen Elkins $ 9,547.50