Indexed public record

Check 52424 — $13,515.00

Name: Check 52424 — $13,515.00
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 20, 2025
Invoice number: 002-36292
Invoice date: November 4, 2025
Check number: 52424
Cleared date: November 24, 2025
Amount: $13,515.00
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: 320

Description

Building Plan Checks

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 320 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52423 $ 2,800.00 52424; 11/20/2025; Cleared; 11/24/2025 3688 WILLDAN ENGINEERING 002-36292 11/04/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 13,515.00