Indexed public record

Check 54536 — $3,383.75

Name: Check 54536 — $3,383.75
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: July 23, 2026
Invoice number: 002-38548
Invoice date: July 7, 2026
Check number: 54536
Cleared date: July 27, 2026
Amount: $3,383.75
Department: COMM DEVEL
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 589

Description

Building Plan Checks

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 589 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35 $ 17,452.71 54536; 07/23/2026; Cleared; 07/27/2026 3688 WILLDAN ENGINEERING 002-38548 07/07/2026 COMM DEVEL 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 3,383.75