Indexed public record
Check 52746 — $290.00
Indexed public payment record for SLADDEN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- SLADDEN ENGINEERING
- Payment date
- January 8, 2026
- Invoice number
- 58745
- Invoice date
- November 30, 2025
- Check number
- 52746
- Cleared date
- January 13, 2026
- Amount
- $290.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 128
Description
MATERIALS TESTING - HACIENDA AVE PROJECT 3003
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 128 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18,282.80 52746; 01/08/2026; Cleared; 01/13/2026 1700 SLADDEN ENGINEERING 58745 11/30/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION MATERIALS TESTING - HACIENDA AVE PROJECT 3003 $ 290.00