Indexed public record

Check 46241 — $870.00

Name: Check 46241 — $870.00
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: October 19, 2023
Invoice number: 9803-0239-08
Invoice date: August 16, 2023
Check number: 46241
Cleared date: —
Amount: $870.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3019
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

PROJECT 3019 - HSIP CYCLE 9-1

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
E SIGNS PROJECT #3004 $ 1,096.79 PROJECT 3019 4039 ADVANTEC CONSULTING ENGINEERS, 9803-0239-0 8 08/16/2023 ADMIN FIN 127-5020-50-71-3019 CONSTRUCTION PROJECT 3019 - HSIP CYCLE 9-1 $ 870.00