Indexed public record

Check 50928 — $898.75

Name: Check 50928 — $898.75
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: May 22, 2025
Invoice number: 002-34757
Invoice date: May 12, 2025
Check number: 50928
Cleared date: —
Amount: $898.75
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 907

Description

Building Plan Checks

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 907 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 50927 $ 866.99 50928; 05/22/2025; Outstanding; null 3688 WILLDAN ENGINEERING 002-34757 05/12/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 898.75