Indexed public record

Check 53179 — $616.25

Name: Check 53179 — $616.25
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 26, 2026
Invoice number: 002-37184
Invoice date: February 3, 2026
Check number: 53179
Cleared date: —
Amount: $616.25
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: 274

Description

Building Plan Checks

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 274 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 53179; 02/26/2026; Outstanding; null 3688 WILLDAN ENGINEERING 002-37184 02/03/2026 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 616.25