Indexed public record
Check 47027 — $28,547.78
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
- 22-058-10
- Invoice date
- November 30, 2023
- Check number
- 47027
- Cleared date
- —
- Amount
- $28,547.78
- Department
- ADMIN FIN
- Fund
- 142
- Account
- 142-5020-50-71-3000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 543
Description
ATP CYCLE 5- PALM DR NORTH PROJECT- PHASE 1 (PROJECT 3000 & 3100)
Source records
- 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
0.00 FINAL INVOICE 3669 ONYX PAVING COMPANY INC. 22-058-10 11/30/2023 ADMIN FIN 142-5020-50-71-3000 CONSTRUCTION ATP CYCLE 5- PALM DR NORTH PROJECT- PHASE 1 (PROJECT 3000 & 3100) $ 28,547.78