Indexed public record

Check 51461 — $4,350.00

Name: Check 51461 — $4,350.00
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: July 31, 2025
Invoice number: 57676
Invoice date: June 30, 2025
Check number: 51461
Cleared date: —
Amount: $4,350.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 388

Description

MATERIALS TESTING - HACIENDA AVE PROJECT 3003

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 388 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 51461; 07/31/2025; Outstanding; null 1700 SLADDEN ENGINEERING 57676 06/30/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION MATERIALS TESTING - HACIENDA AVE PROJECT 3003 $ 4,350.00