Indexed public record

Check 53063 — $3,135.00

Name: Check 53063 — $3,135.00
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: February 12, 2026
Invoice number: 002-36898
Invoice date: January 6, 2026
Check number: 53063
Cleared date: February 17, 2026
Amount: $3,135.00
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 197

Description

Staffing- Allen Elkins

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 197 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HRU CONTRACT SERVICES Building Plan Checks $ 1,350.00 3688 WILLDAN ENGINEERING 002-36898 01/06/2026 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- Allen Elkins $ 3,135.00