Indexed public record

Check 52209 — $427,563.14

Name: Check 52209 — $427,563.14
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 28, 2025
Invoice number: 7
Invoice date: October 28, 2025
Check number: 52209
Cleared date: October 31, 2025
Amount: $427,563.14
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 449

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 449 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROVEMENT PROJ 3003 (SUB PROJ. 3102) $ 0.00 2930 ALL AMERICAN ASPHALT 7 10/28/2025 ADMIN FIN 142-5020-50-71-3003 CONSTRUCTION HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) $ 427,563.14