Indexed public record

Check 51697 — $8,645.00

Name: Check 51697 — $8,645.00
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: August 21, 2025
Invoice number: 002-35262
Invoice date: July 1, 2025
Check number: 51697
Cleared date: August 25, 2025
Amount: $8,645.00
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 520

Description

Staffing- Allen Elkins

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 520 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HRU CONTRACT SERVICES Building Plan Checks $ 1,405.00 3688 WILLDAN ENGINEERING 002-35262 07/01/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- Allen Elkins $ 8,645.00