Indexed public record

Check 52688 — $15,659.48

Name: Check 52688 — $15,659.48
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: January 8, 2026
Invoice number: 9
Invoice date: December 31, 2025
Check number: 52688
Cleared date: January 12, 2026
Amount: $15,659.48
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 92

Description

HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102)

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 92 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT PROJ 3003 (SUB PROJ. 3102) $ 314,092.61 2930 ALL AMERICAN ASPHALT 9 12/31/2025 ADMIN FIN 142-5020-50-71-3003 CONSTRUCTION HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) $ 15,659.48