Indexed public record

Check 52680 — $8,327.50

Name: Check 52680 — $8,327.50
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: December 18, 2025
Invoice number: 002-36707
Invoice date: December 2, 2025
Check number: 52680
Cleared date: December 22, 2025
Amount: $8,327.50
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 494

Description

Building Plan Checks

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 494 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 52680; 12/18/2025; Cleared; 12/22/2025 3688 WILLDAN ENGINEERING 002-36707 12/02/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 8,327.50