Indexed public record

Check 51786 — $615,873.62

Name: Check 51786 — $615,873.62
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: September 11, 2025
Invoice number: 4
Invoice date: July 31, 2025
Check number: 51786
Cleared date: September 17, 2025
Amount: $615,873.62
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3102
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 264

Description

HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102)

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 264 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT PROJ 3003 (SUB PROJ. 3102) $ 220,924.86 2930 ALL AMERICAN ASPHALT 4 07/31/2025 ADMIN FIN 210-5020-50-71-3102 CONSTRUCTION HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) $ 615,873.62