Indexed public record
Check 53418 — $2,610.00
Indexed public payment record for SLADDEN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- SLADDEN ENGINEERING
- Payment date
- March 26, 2026
- Invoice number
- 59297
- Invoice date
- February 28, 2026
- Check number
- 53418
- Cleared date
- March 31, 2026
- Amount
- $2,610.00
- Department
- ADMIN FIN
- Fund
- 107
- Account
- 107-5020-50-73-2013
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 2871
Description
ON-CALL SERVICES FOR FOR SOILS TESTING
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2871 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 53417 $ 6.50 53418; 03/26/2026; Cleared; 03/31/2026 1700 SLADDEN ENGINEERING 59297 02/28/2026 ADMIN FIN 107-5020-50-73-2013 CONSTRUCTION ON-CALL SERVICES FOR FOR SOILS TESTING $ 2,610.00