Indexed public record
Check 46057 — $9,516.50
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- September 26, 2023
- Invoice number
- 002-28855
- Invoice date
- June 1, 2023
- Check number
- 46057
- Cleared date
- —
- Amount
- $9,516.50
- 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 2 of 2)
- Source page
- 1082
Description
Building Plan Checks
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1082 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46056 $ 10,765.50 46057; 09/26/2023; Outstanding 3688 WILLDAN ENGINEERING 002-28855 06/01/2023 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 9,516.50