Indexed public record

Check 53316 — $1,613,226.38

Name: Check 53316 — $1,613,226.38
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: March 26, 2026
Invoice number: 10
Invoice date: January 31, 2026
Check number: 53316
Cleared date: March 31, 2026
Amount: $1,613,226.38
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2814

Description

HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102)

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2814 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 53316; 03/26/2026; Cleared; 03/31/2026 2930 ALL AMERICAN ASPHALT 10 01/31/2026 ADMIN FIN 142-5020-50-71-3003 CONSTRUCTION HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) $ 1,613,226.38