Indexed public record

Check 46233 — $15,990.00

Name: Check 46233 — $15,990.00
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: October 12, 2023
Invoice number: 00229842
Invoice date: September 20, 2023
Check number: 46233
Cleared date: —
Amount: $15,990.00
Department: CODE ENF
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 681

Description

WILLDAN CONTRACT CODE OFFICERS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 681 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46232 $ 1,290.96 46233; 10/12/2023; Outstanding 3688 WILLDAN ENGINEERING 00229842 09/20/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES WILLDAN CONTRACT CODE OFFICERS $ 15,990.00