Indexed public record

Check 47027 — $49,207.69

Name: Check 47027 — $49,207.69
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: January 18, 2024
Invoice number: 22-058-R
Invoice date: December 31, 2023
Check number: 47027
Cleared date: —
Amount: $49,207.69
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-3000
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 543

Description

ATP CYCLE 5- PALM DR NORTH PROJECT- PHASE 1 (PROJECT 3000 & 3100)

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 543 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 RETENTION INVOICE 3669 ONYX PAVING COMPANY INC. 22-058-R 12/31/2023 ADMIN FIN 142-5020-50-71-3000 CONSTRUCTION ATP CYCLE 5- PALM DR NORTH PROJECT- PHASE 1 (PROJECT 3000 & 3100) $ 49,207.69