Indexed public record

Check 50433 — $290.00

Name: Check 50433 — $290.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SLADDEN ENGINEERING, including invoice, account, amount and source information.

Vendor: SLADDEN ENGINEERING
Payment date: March 27, 2025
Invoice number: 56849
Invoice date: February 28, 2025
Check number: 50433
Cleared date: —
Amount: $290.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 239

Description

MATERIALS TESTING - HACIENDA AVE PROJECT 3003

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 239 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32 $ 299.00 50433; 03/27/2025; Outstanding; null 1700 SLADDEN ENGINEERING 56849 02/28/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION MATERIALS TESTING - HACIENDA AVE PROJECT 3003 $ 290.00