Indexed public record

Check 52001 — $0.00

Name: Check 52001 — $0.00
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: October 9, 2025
Invoice number: 06
Invoice date: September 30, 2025
Check number: 52001
Cleared date: October 14, 2025
Amount: $0.00
Department: ADMIN FIN
Fund: 103
Account: 103-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 323

Description

HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102)

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 323 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T PROJ 3003 (SUB PROJ. 3102) $ 981,330.33 2930 ALL AMERICAN ASPHALT 06 09/30/2025 ADMIN FIN 127-5020-50-71-3003 CONSTRUCTION HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) $ 0.00