Indexed public record

Check 53131 — $500,000.00

Name: Check 53131 — $500,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ONYX PAVING COMPANY INC., including invoice, account, amount and source information.

Vendor: ONYX PAVING COMPANY INC.
Payment date: February 26, 2026
Invoice number: 25-071-1
Invoice date: January 31, 2026
Check number: 53131
Cleared date: March 2, 2026
Amount: $500,000.00
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-4020
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 250

Description

PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 250 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RTS PARK ST. IMPROVEMENTS $ 94,986.28 3669 ONYX PAVING COMPANY INC. 25-071-1 01/31/2026 ADMIN FIN 142-5020-50-71-4020 CONSTRUCTION PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS $ 500,000.00