Indexed public record
Check 50904 — $6,565.00
Indexed public payment record for SLADDEN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- SLADDEN ENGINEERING
- Payment date
- May 22, 2025
- Invoice number
- 57283
- Invoice date
- April 30, 2025
- Check number
- 50904
- Cleared date
- —
- Amount
- $6,565.00
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 891
Description
MATERIALS TESTING - HACIENDA AVE PROJECT 3003
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 891 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 19,323.00 50904; 05/22/2025; Outstanding; null 1700 SLADDEN ENGINEERING 57283 04/30/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION MATERIALS TESTING - HACIENDA AVE PROJECT 3003 $ 6,565.00