Indexed public record

Check 51165 — $567,942.30

Name: Check 51165 — $567,942.30
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: July 2, 2025
Invoice number: 03
Invoice date: June 12, 2025
Check number: 51165
Cleared date: July 10, 2025
Amount: $567,942.30
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3102
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 242

Description

HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102)

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 242 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T PROJ 3003 (SUB PROJ. 3102) $ 295,287.10 2930 ALL AMERICAN ASPHALT 03 06/12/2025 ADMIN FIN 210-5020-50-71-3102 CONSTRUCTION HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) $ 567,942.30