Indexed public record

Check 52307 — $11,447.50

Name: Check 52307 — $11,447.50
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: November 6, 2025
Invoice number: 002-36098
Invoice date: October 7, 2025
Check number: 52307
Cleared date: November 10, 2025
Amount: $11,447.50
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 262

Description

Staffing- Allen Elkins

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 262 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HRU CONTRACT SERVICES Building Plan Checks $ 1,287.50 3688 WILLDAN ENGINEERING 002-36098 10/07/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- Allen Elkins $ 11,447.50