Indexed public record
Check 54199 — $1,713.75
Indexed public payment record for WILLDAN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- WILLDAN ENGINEERING
- Payment date
- June 17, 2026
- Invoice number
- 002-38235
- Invoice date
- June 3, 2026
- Check number
- 54199
- Cleared date
- June 22, 2026
- Amount
- $1,713.75
- Department
- COMM DEVEL
- Fund
- 100
- Account
- 100-4321-41-61-0000
- Account description
- PASS-THRU CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 418
Description
Building Plan Checks
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 418 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
198 $ 1,518.11 54199; 06/17/2026; Cleared; 06/22/2026 3688 WILLDAN ENGINEERING 002-38235 06/03/2026 COMM DEVEL 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 1,713.75