Indexed public record

Check 46040 — $2,065.00

Name: Check 46040 — $2,065.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ADVANTEC CONSULTING ENGINEERS,, including invoice, account, amount and source information.

Vendor: ADVANTEC CONSULTING ENGINEERS,
Payment date: September 26, 2023
Invoice number: 9803-0239-07
Invoice date: June 30, 2023
Check number: 46040
Cleared date: —
Amount: $2,065.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3019
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
Source page: 1078

Description

HSIP CYCLE 9- BALANCE ON CONTRACT FY 22-23

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1078 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2023; Outstanding JUNE SERVICES 4039 ADVANTEC CONSULTING ENGINEERS, 9803-0239-0 7 06/30/2023 ADMIN FIN 127-5020-50-71-3019 CONSTRUCTION HSIP CYCLE 9- BALANCE ON CONTRACT FY 22-23 $ 2,065.00