Indexed public record

Check 52087 — $12,442.50

Name: Check 52087 — $12,442.50
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: October 9, 2025
Invoice number: 002-35435
Invoice date: August 5, 2025
Check number: 52087
Cleared date: October 14, 2025
Amount: $12,442.50
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 362

Description

Building Plan Checks

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 362 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 52086 $ 208.60 52087; 10/09/2025; Cleared; 10/14/2025 3688 WILLDAN ENGINEERING 002-35435 08/05/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 12,442.50