Indexed public record

Check 53902 — $1,563.75

Name: Check 53902 — $1,563.75
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: May 14, 2026
Invoice number: 002-38001
Invoice date: May 5, 2026
Check number: 53902
Cleared date: May 18, 2026
Amount: $1,563.75
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 692

Description

Building Plan Checks

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 692 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 53901 $ 6.90 53902; 05/14/2026; Cleared; 05/18/2026 3688 WILLDAN ENGINEERING 002-38001 05/05/2026 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 1,563.75