Indexed public record

Check 52434 — $185,907.39

Name: Check 52434 — $185,907.39
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: December 4, 2025
Invoice number: 08
Invoice date: November 30, 2025
Check number: 52434
Cleared date: December 8, 2025
Amount: $185,907.39
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 350

Description

HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102)

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 350 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
31 52434; 12/04/2025; Cleared; 12/08/2025 2930 ALL AMERICAN ASPHALT 08 11/30/2025 ADMIN FIN 127-5020-50-71-3003 CONSTRUCTION HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) $ 185,907.39