Indexed public record

Check 46241 — $1,096.79

Name: Check 46241 — $1,096.79
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: October 19, 2023
Invoice number: 9803-0192-10
Invoice date: August 16, 2023
Check number: 46241
Cleared date: —
Amount: $1,096.79
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 683

Description

CHANGEABLE MESSAGE SIGNS PROJECT #3004

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 683 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/19/2023; Outstanding PROJECT 3004 4039 ADVANTEC CONSULTING ENGINEERS, 9803-0192-10 08/16/2023 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION CHANGEABLE MESSAGE SIGNS PROJECT #3004 $ 1,096.79