Indexed public record
Check 54335 — $3,440.00
Indexed public payment record for SLADDEN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- SLADDEN ENGINEERING
- Payment date
- July 2, 2026
- Invoice number
- 59707
- Invoice date
- April 30, 2026
- Check number
- 54335
- Cleared date
- July 7, 2026
- Amount
- $3,440.00
- Department
- FINANCE
- Fund
- 107
- Account
- 107-5020-50-73-2013
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 503
Description
ON-CALL SERVICES FOR FOR SOILS TESTING
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 503 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 54334 $ 6,738.00 54335; 07/02/2026; Cleared; 07/07/2026 1700 SLADDEN ENGINEERING 59707 04/30/2026 FINANCE 107-5020-50-73-2013 CONSTRUCTION ON-CALL SERVICES FOR FOR SOILS TESTING $ 3,440.00