Indexed public record

Check 53671 — $4,867.50

Name: Check 53671 — $4,867.50
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: April 23, 2026
Invoice number: 002-37598
Invoice date: April 7, 2026
Check number: 53671
Cleared date: April 27, 2026
Amount: $4,867.50
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 813

Description

Building Plan Checks

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 813 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53670 $ 6,476.49 53671; 04/23/2026; Cleared; 04/27/2026 3688 WILLDAN ENGINEERING 002-37598 04/07/2026 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 4,867.50