Indexed public record
Check 52530 — $290.00
Indexed public payment record for SLADDEN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- SLADDEN ENGINEERING
- Payment date
- December 4, 2025
- Invoice number
- 58532
- Invoice date
- October 31, 2025
- Check number
- 52530
- Cleared date
- December 10, 2025
- Amount
- $290.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 412
Description
MATERIALS TESTING - HACIENDA AVE PROJECT 3003
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 412 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 249.75 52530; 12/04/2025; Cleared; 12/10/2025 1700 SLADDEN ENGINEERING 58532 10/31/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION MATERIALS TESTING - HACIENDA AVE PROJECT 3003 $ 290.00