Indexed public record
Check 53890 — $2,100.00
Indexed public payment record for SLADDEN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- SLADDEN ENGINEERING
- Payment date
- May 14, 2026
- Invoice number
- 59490
- Invoice date
- March 31, 2026
- Check number
- 53890
- Cleared date
- May 19, 2026
- Amount
- $2,100.00
- Department
- ADMIN FIN
- Fund
- 107
- Account
- 107-5020-50-73-2013
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 689
Description
ON-CALL SERVICES FOR FOR SOILS TESTING
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 689 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 53890; 05/14/2026; Cleared; 05/19/2026 1700 SLADDEN ENGINEERING 59490 03/31/2026 ADMIN FIN 107-5020-50-73-2013 CONSTRUCTION ON-CALL SERVICES FOR FOR SOILS TESTING $ 2,100.00