Independent local information for Desert Hot SpringsAbout DHSed

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 register
Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page
891

Description

MATERIALS TESTING - HACIENDA AVE PROJECT 3003

Source records

  1. 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