Indexed public record
Check 36701 — $754,040.95
Indexed public payment record for ALL AMERICAN ASPHALT, including invoice, account, amount and source information.
- Vendor
- ALL AMERICAN ASPHALT
- Payment date
- August 20, 2020
- Invoice number
- 189178
- Invoice date
- April 30, 2020
- Check number
- 36701
- Cleared date
- —
- Amount
- $754,040.95
- Department
- —
- Fund
- 103|142|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 137
Description
PALM DR STREET LIGHT & SAFETY PROJ TWO BUNCH TO PIERSON
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 137 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Accounts Payable ALL AMERICAN ASPHALT $2,240,571.55 $2,240,571.55 $0.00 Invoice Date Description Amount 189178 04/30/2020 PALM DR STREET LIGHT & SAFETY PROJ TWO BUNCH TO PIERSON $754,040.95 1