Indexed public record
Check 52068 — $3,770.00
Indexed public payment record for SLADDEN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- SLADDEN ENGINEERING
- Payment date
- October 9, 2025
- Invoice number
- 58110
- Invoice date
- August 31, 2025
- Check number
- 52068
- Cleared date
- October 14, 2025
- Amount
- $3,770.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 353
Description
MATERIALS TESTING - HACIENDA AVE PROJECT 3003
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 353 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALS TESTING - HACIENDA AVE PROJECT 3003 $ 580.00 1700 SLADDEN ENGINEERING 58110 08/31/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION MATERIALS TESTING - HACIENDA AVE PROJECT 3003 $ 3,770.00