Indexed public record

Check 51125 — $1,500.00

Name: Check 51125 — $1,500.00
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: 57407
Invoice date: April 30, 2025
Check number: 51125
Cleared date: —
Amount: $1,500.00
Department: PUB WKS
Fund: 100
Account: 100-2120-00-00-0507
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 216

Description

FAULT ZONE INVESTIGATION 3RD PARTY REVIEW

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
ALS TESTING - HACIENDA AVE PROJECT 3003 $ 1,335.00 1700 SLADDEN ENGINEERING 57407 04/30/2025 PUB WKS 100-2120-00-00-0507 DEPOSITS PAYABLE FAULT ZONE INVESTIGATION 3RD PARTY REVIEW $ 1,500.00