Indexed public record
Check 53131 — $154,460.74
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
- $154,460.74
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-4020
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 250
Description
PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS
Source records
- 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
TS PARK ST. IMPROVEMENTS $ 500,000.00 3669 ONYX PAVING COMPANY INC. 25-071-1 01/31/2026 ADMIN FIN 103-5020-50-71-4020 CONSTRUCTION PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS $ 154,460.74