Indexed public record

Check 53440 — $2,233.75

Name: Check 53440 — $2,233.75
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: March 26, 2026
Invoice number: 002-37392
Invoice date: March 3, 2026
Check number: 53440
Cleared date: March 30, 2026
Amount: $2,233.75
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2879

Description

Building Plan Checks

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2879 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53439 $ 4,169.32 53440; 03/26/2026; Cleared; 03/30/2026 3688 WILLDAN ENGINEERING 002-37392 03/03/2026 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 2,233.75