Indexed public record

Check 50575 — $171,475.00

Name: Check 50575 — $171,475.00
Creator: Desert Hot Springs Economic Development

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: $171,475.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 589

Description

HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102)

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
OVEMENT PROJ 3003 (SUB PROJ. 3102) $ 0.00 2930 ALL AMERICAN ASPHALT 01 04/03/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) $ 171,475.00