Indexed public record
Check 36725 — $6,450.00
Indexed public payment record for ONYX PAVING COMPANY INC., including invoice, account, amount and source information.
- Vendor
- ONYX PAVING COMPANY INC.
- Payment date
- August 20, 2020
- Invoice number
- 20/333R
- Invoice date
- August 6, 2020
- Check number
- 36725
- Cleared date
- —
- Amount
- $6,450.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 141
Description
NEW CITY HALL STREET IMPROVEMENTS- RETENTION
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 141 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
A HACIENDA Z4 FUND 556-1100 (CASH) $488.48 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $2,562.36 36725 08/20/2020 Reconciled 08/31/2020 Accounts Payable ONYX PAVING COMPANY INC. $6,450.00 $