Indexed public record

Check 50349 — $6,500.00

Name: Check 50349 — $6,500.00
Creator: Desert Hot Springs Economic Development

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

Vendor: ALLIED PAVING COMPANY
Payment date: March 27, 2025
Invoice number: 25-0308-01
Invoice date: March 10, 2025
Check number: 50349
Cleared date: —
Amount: $6,500.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3016
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 194

Description

STRIPING REMOVAL & RESTRIPE

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 194 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 50348 $ 15,845.86 50349; 03/27/2025; Outstanding; null 10347 ALLIED PAVING COMPANY 25-0308-01 03/10/2025 ADMIN FIN 127-5020-50-71-3016 CONSTRUCTION STRIPING REMOVAL & RESTRIPE $ 6,500.00