Indexed public record
Check 50575 — $0.00
Indexed public payment record for ALL AMERICAN ASPHALT, including invoice, account, amount and source information.
- Vendor
- ALL AMERICAN ASPHALT
- Payment date
- April 24, 2025
- Invoice number
- 01
- Invoice date
- April 3, 2025
- Check number
- 50575
- Cleared date
- —
- Amount
- $0.00
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3102
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 589
Description
HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102)
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 589 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 50573 $ 42.70 50574; 04/24/2025; Outstanding; null 3880 10-8 RETROFIT INC. 21191 04/10/2025 POL DEPT 615-5035-42-23-0000 VEHICLES UNIT 538 OUTFITTING $ 0.00