Indexed public record

Check 50688 — $10,958.75

Name: Check 50688 — $10,958.75
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: 002-34560
Invoice date: April 7, 2025
Check number: 50688
Cleared date: —
Amount: $10,958.75
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
R 50687 $ 9,131.25 50688; 04/24/2025; Outstanding; null 3688 WILLDAN ENGINEERING 002-34560 04/07/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 10,958.75