Indexed public record
Check 53150 — $580.00
Indexed public payment record for SLADDEN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- SLADDEN ENGINEERING
- Payment date
- February 26, 2026
- Invoice number
- 58322
- Invoice date
- September 30, 2025
- Check number
- 53150
- Cleared date
- —
- Amount
- $580.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 261
Description
MATERIALS TESTING - HACIENDA AVE PROJECT 3003
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 261 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3149 $ 3.25 53150; 02/26/2026; Outstanding; null 1700 SLADDEN ENGINEERING 58322 09/30/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION MATERIALS TESTING - HACIENDA AVE PROJECT 3003 $ 580.00