Indexed public record
WILLDAN ENGINEERING
Desert Hot Springs public records indexed for WILLDAN ENGINEERING, including contracts and payments currently in the database.
- Vendor number
- 3688
- Business type
- —
- Indexed payment total
- $751,866.25
Calculated from 99 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 17, 2026 | 002-39186 | Building Plan Checks | $3,345.00 |
| September 17, 2026 | 002-38748 | Building Plan Checks | $3,993.75 |
| July 23, 2026 | 002-38548 | Building Plan Checks | $3,383.75 |
| June 17, 2026 | 002-38235 | Building Plan Checks | $1,713.75 |
| May 14, 2026 | 002-38001 | Building Plan Checks | $1,563.75 |
| April 23, 2026 | 002-37598 | Building Plan Checks | $4,867.50 |
| March 26, 2026 | 002-37392 | Building Plan Checks | $2,233.75 |
| February 26, 2026 | 002-37184 | Building Plan Checks | $616.25 |
| February 12, 2026 | 002-36898 | Staffing- Allen Elkins | $3,135.00 |
| February 12, 2026 | 002-36898 | Building Plan Checks | $1,350.00 |
| December 18, 2025 | 002-36707 | Building Plan Checks | $8,327.50 |
| November 20, 2025 | 002-36292 | Building Plan Checks | $13,515.00 |
| November 6, 2025 | 002-36098 | Staffing- Allen Elkins | $11,447.50 |
| November 6, 2025 | 002-36098 | Building Plan Checks | $1,287.50 |
| October 9, 2025 | 002-35769 | Building Plan Checks | $12,518.75 |
| October 9, 2025 | 002-35435 | Building Plan Checks | $12,442.50 |
| August 21, 2025 | 002-35262 | Staffing- Allen Elkins | $8,645.00 |
| August 21, 2025 | 002-35262 | Building Plan Checks | $1,405.00 |
| August 21, 2025 | 002-34952 | Staffing- Darin Wilcox | $1,995.00 |
| August 21, 2025 | 002-34952 | Staffing- Allen Elkins | $5,985.00 |
| August 21, 2025 | 002-34952 | Building Plan Checks | $1,067.50 |
| May 22, 2025 | 002-34757 | Staffing- Allen Elkins | $9,310.00 |
| May 22, 2025 | 002-34757 | Building Plan Checks | $898.75 |
| April 24, 2025 | 002-34560 | Building Plan Checks | $10,958.75 |
| April 24, 2025 | 002-34064 | Building Plan Checks | $9,131.25 |
| April 10, 2025 | 002-34252 | Building Plan Checks | $8,187.50 |
| February 27, 2025 | 002-33712 | Building Plan Checks | $11,504.50 |
| December 19, 2024 | 002-33525 | Building Plan Checks | $9,831.50 |
| November 21, 2024 | 002-33191 | Staffing- Allen Elkins | $11,542.50 |
| November 21, 2024 | 002-33191 | Building Plan Checks | $2,950.50 |
| October 24, 2024 | 002-33021 | Building Plan Checks | $8,296.00 |
| September 12, 2024 | 002-32667 | Staffing- Allen Elkins | $9,975.00 |
| September 12, 2024 | 002-32667 | Building Plan Checks | $2,727.00 |
| August 29, 2024 | 002-32487 | Building Plan Checks | $11,887.00 |
| July 18, 2024 | 002-32033 | Staffing- Darin Wilcox | $3,135.00 |
| July 18, 2024 | 002-32033 | Building Plan Checks | $2,121.00 |
| July 3, 2024 | 002-31848 | Staffing- Darin Wilcox | $1,235.00 |
| July 3, 2024 | 002-31848 | Staffing- Allen Elkins | $7,315.00 |
| July 3, 2024 | 002-31848 | Building Plan Checks | $1,515.00 |
| May 16, 2024 | 002-31686 | Building Plan Checks | $10,307.50 |
| May 16, 2024 | 002-31686 | Building Plan Checks | $1,666.50 |
| May 16, 2024 | 002-31520 | Staffing- Allen Elkins | $9,452.50 |
| May 16, 2024 | 002-31520 | Building Plan Checks | $1,969.50 |
| March 14, 2024 | 002-31356 | Staffing- Allen Elkins | $10,165.00 |
| March 14, 2024 | 002-31356 | Building Plan Checks | $2,424.00 |
| February 29, 2024 | 00231126 | WILLDAN CONTRACT CODE OFFICERS | $8,320.00 |
| February 29, 2024 | 002-31068 | Staffing- Allen Elkins | $9,072.50 |
| February 29, 2024 | 002-31068 | Building Plan Checks | $4,393.50 |
| January 25, 2024 | 00230999 | WILLDAN CONTRACT CODE OFFICERS | $9,880.00 |
| January 25, 2024 | 002-30558 | Staffing-Roy Arias | $760.00 |
| January 25, 2024 | 002-30558 | Staffing- Allen Elkins | $8,550.00 |
| January 25, 2024 | 002-30558 | Building Plan Checks | $4,848.00 |
| January 11, 2024 | 0230522 | WILLDAN CONTRACT CODE OFFICERS | $7,605.00 |
| January 11, 2024 | 00229842-R | WILLDAN CONTRACT CODE OFFICERS | $15,990.00 |
| January 11, 2024 | 00229588-R | WILLDAN CONTRACT CODE OFFICERS | $19,825.00 |
| January 4, 2024 | 002-30393 | Building Plan Checks | $15,728.00 |
| January 4, 2024 | 002-29758-R | Building Plan Checks | $12,123.00 |
| January 4, 2024 | 002-29517-R | Building Plan Checks | $15,652.75 |
| January 4, 2024 | 002-28855-R | Building Plan Checks | $15,406.50 |
| January 4, 2024 | 002-28469-R | Staffing- Allen Elkins | $3,040.00 |
| January 4, 2024 | 002-28469-R | Building Plan Checks | $7,725.50 |
| December 7, 2023 | 00230358 | WILLDAN CONTRACT CODE OFFICERS | $6,760.00 |
| November 16, 2023 | 002-30226 | Staffing- Darin Wilcox | $5,320.00 |
| November 16, 2023 | 002-30226 | Staffing- Allen Elkins | $10,260.00 |
| November 16, 2023 | 002-30226 | Building Plan Checks | $3,030.00 |
| November 2, 2023 | 002-29920 | Building Plan Checks | $15,521.00 |
| October 30, 2023 | 00229995 | WILLDAN CONTRACT CODE OFFICERS | $9,360.00 |
| October 12, 2023 | 00229842 | WILLDAN CONTRACT CODE OFFICERS | $15,990.00 |
| September 26, 2023 | 002-28855 | Building Inspector- Staffing | $5,890.00 |
| September 26, 2023 | 002-28855 | Building Plan Checks | $9,516.50 |
| September 26, 2023 | 002-28469 | Building Inspector- Staffing | $3,040.00 |
| September 26, 2023 | 002-28469 | Building Plan Checks | $7,725.50 |
| September 18, 2023 | 002-29758 | Staffing- Allen Elkins | $9,547.50 |
| September 18, 2023 | 002-29758 | Building Plan Checks | $2,575.50 |
| August 31, 2023 | 002-29517 | Staffing- Allen Elkins | $9,595.00 |
| August 31, 2023 | 002-29517 | Building Plan Checks | $6,057.75 |
| August 24, 2023 | 00229588 | WILLDAN CONTRACT CODE OFFICERS | $19,825.00 |
| August 17, 2023 | 0229465 | CONTRACT CODE OFFICERS | $19,175.00 |
| August 3, 2023 | 002-29396 | Building Plan Checks | $19,645.00 |
| August 3, 2023 | 002-28627 | Building Plan Checks | $17,684.50 |
| July 27, 2023 | 00229054-R | CONTRACT CODE OFFICERS | $18,070.00 |
| August 19, 2021 | 002-24896 | BUILDING PLAN CHECKS | $3,636.00 |
| July 22, 2021 | 002-24442 | BUILDING PLAN CHECKS | $4,242.00 |
| July 22, 2021 | 002-24693 | BUILDING PLAN CHECKS | $4,999.50 |
| July 22, 2021 | 002-24564 | BUILDING PLAN CHECKS | $4,242.00 |
| May 6, 2021 | 002-24328 | BUILDING PLAN CHECKS | $4,104.00 |
| February 11, 2021 | 002-23743 | BUILDING PLAN CHECKS | $5,026.50 |
| January 14, 2021 | 002-23581 | BUILDING PLAN CHECKS | $4,144.50 |
| December 3, 2020 | 002-23471 | BUILDING PLAN CHECKS | $4,090.50 |
| November 5, 2020 | 00416181 | PALM DR. STREET LIGHTING | $735.50 |
| November 5, 2020 | 00416148 | PALM DR. STREET LIGHTING | $1,392.00 |
| November 5, 2020 | 002-23323 | BUILDING PLAN CHECKS | $4,230.00 |
| October 1, 2020 | 002-23213 | BUILDING PLAN CHECKS | $2,878.50 |
| September 24, 2020 | 002-23089 | BUILDING PLAN CHECKS | $5,601.75 |
| August 13, 2020 | 00416099 | INSPECTION SVS PROJ.2017-14 PALM DR STREET LIGHTING | $14,948.00 |
| July 30, 2020 | 002-22920 | BUILDING PLAN CHECKS | $3,078.00 |
| July 16, 2020 | 00416046 | INSPECTION SVS PROJ.2017-14 PALM DR STREET LIGHTING | $22,920.50 |
| June 25, 2020 | 002-22787 | BUILDING PLAN CHECKS | $2,037.00 |
| June 25, 2020 | 00416002A | INSPECTION SVS PROJ.2017-14 PALM DR STREET LIGHTING | $22,707.00 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 733 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/31/2020 Accounts Payable WILLDAN ENGINEERING $24,744.00 $24,744.00 $0.00 Invoice Date Description Amount 00416002A 05/26/2020 INSPECTION SVS PROJ.2017-14 PALM DR STREET LIGHTING $22,707.00 0
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 873 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45560; 07/27/2023; Outstanding CODE COMPLIANCE- Check reissue 3688 WILLDAN ENGINEERING 00229054-R 06/09/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES CONTRACT CODE OFFICERS $ 18,070.00
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 890 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 45616 $ 98.75 45617; 08/03/2023; Outstanding 3688 WILLDAN ENGINEERING 002-28627 05/05/2023 COMM DEV 100-4320-41-61-0000 CONTRACT SERVICES Building Plan Checks $ 17,684.50
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 979 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45761 $ 4,178.52 45762; 08/17/2023; Outstanding CODE COMPLIANCE 3688 WILLDAN ENGINEERING 0229465 06/30/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES CONTRACT CODE OFFICERS $ 19,175.00
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 496 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46928 $ 556.46 46929; 01/04/2024; Outstanding Reissue 3688 WILLDAN ENGINEERING 002-28469-R 04/04/2023 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 7,725.50
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 534 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4; 01/11/2024; Outstanding Reissue for INV 00229588 3688 WILLDAN ENGINEERING 00229588 - R 08/16/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES WILLDAN CONTRACT CODE OFFICERS $ 19,825.00
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 534 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5; 01/11/2024; Outstanding Reissue for INV 00229842 3688 WILLDAN ENGINEERING 00229842 - R 09/20/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES WILLDAN CONTRACT CODE OFFICERS $ 15,990.00
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 534 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15,990.00 46996; 01/11/2024; Outstanding Barbour, John W 3688 WILLDAN ENGINEERING 0230522 12/22/2023 CODE ENF 245-4320-42-24-000 0 CONTRACT SERVICES WILLDAN CONTRACT CODE OFFICERS $ 7,605.00