Indexed public record

Check 51125 — $1,335.00

Name: Check 51125 — $1,335.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SLADDEN ENGINEERING, including invoice, account, amount and source information.

Vendor: SLADDEN ENGINEERING
Payment date: June 18, 2025
Invoice number: 57501
Invoice date: May 31, 2025
Check number: 51125
Cleared date: —
Amount: $1,335.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 216

Description

MATERIALS TESTING - HACIENDA AVE PROJECT 3003

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 216 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24 $ 200.00 51125; 06/18/2025; Outstanding; null 1700 SLADDEN ENGINEERING 57501 05/31/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION MATERIALS TESTING - HACIENDA AVE PROJECT 3003 $ 1,335.00