Indexed public record

Check 50687 — $9,131.25

Name: Check 50687 — $9,131.25
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: April 24, 2025
Invoice number: 002-34064
Invoice date: February 5, 2025
Check number: 50687
Cleared date: —
Amount: $9,131.25
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 675

Description

Building Plan Checks

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 675 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 50686 $ 355.41 50687; 04/24/2025; Outstanding; null 3688 WILLDAN ENGINEERING 002-34064 02/05/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 9,131.25