Indexed public record

Check 52362 — $3,583.09

Name: Check 52362 — $3,583.09
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GRANITE CONSTRUCTION COMPANY, including invoice, account, amount and source information.

Vendor: GRANITE CONSTRUCTION COMPANY
Payment date: November 20, 2025
Invoice number: 3036335
Invoice date: September 8, 2025
Check number: 52362
Cleared date: November 25, 2025
Amount: $3,583.09
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 285

Description

COLD MIX PURCHASES

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 285 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52361 $ 8,507.20 52362; 11/20/2025; Cleared; 11/25/2025 1356 GRANITE CONSTRUCTION COMPANY 3036335 09/08/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE COLD MIX PURCHASES $ 3,583.09