Indexed public record

Check 46511 — $4,000.00

Name: Check 46511 — $4,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ONYX PAVING COMPANY INC., including invoice, account, amount and source information.

Vendor: ONYX PAVING COMPANY INC.
Payment date: November 16, 2023
Invoice number: STRMDMG
Invoice date: September 6, 2023
Check number: 46511
Cleared date: —
Amount: $4,000.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-2011
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 479

Description

STORM EVENT SERVICES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 479 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 46510 $ 27,129.00 46511; 11/16/2023; Outstanding 3669 ONYX PAVING COMPANY INC. STRMDMG 09/06/2023 PUB WKS 100-4320-41-42-2011 CONTRACT SERVICES STORM EVENT SERVICES $ 4,000.00