Indexed public record

Check 55010 — $3,345.00

Name: Check 55010 — $3,345.00
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: September 17, 2026
Invoice number: 002-39186
Invoice date: September 1, 2026
Check number: 55010
Cleared date: September 21, 2026
Amount: $3,345.00
Department: COMM DEVEL
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 138

Description

Building Plan Checks

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 138 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HRU CONTRACT SERVICES Building Plan Checks $ 3,993.75 3688 WILLDAN ENGINEERING 002-39186 09/01/2026 COMM DEVEL 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 3,345.00