Indexed public record

Check 50933 — $100,000.00

Name: Check 50933 — $100,000.00
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: June 5, 2025
Invoice number: 2
Invoice date: May 13, 2025
Check number: 50933
Cleared date: —
Amount: $100,000.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 104

Source records

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 104 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN 210-5020-50-71-3102 CONSTRUCTION HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) $ 0.00 2930 ALL AMERICAN ASPHALT 2 05/13/2025 ADMIN FIN 127-5020-50-71-3003 CONSTRUCTION $ 100,000.00