Indexed public record
Check 54455 — $5,520.00
Indexed public payment record for SLADDEN ENGINEERING, including invoice, account, amount and source information.
- Vendor
- SLADDEN ENGINEERING
- Payment date
- July 16, 2026
- Invoice number
- 59120
- Invoice date
- January 31, 2026
- Check number
- 54455
- Cleared date
- July 22, 2026
- Amount
- $5,520.00
- Department
- FINANCE
- Fund
- 103
- Account
- 103-5020-50-71-4020
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 559
Description
PROJ 4020 SOILS TESTING & INSPECTION SERVICES
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 559 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 14,144.46 54455; 07/16/2026; Cleared; 07/22/2026 1700 SLADDEN ENGINEERING 59120 01/31/2026 FINANCE 103-5020-50-71-4020 CONSTRUCTION PROJ 4020 SOILS TESTING & INSPECTION SERVICES $ 5,520.00