Indexed public record
Check 53721 — $53,746.25
Indexed public payment record for ONYX PAVING COMPANY INC., including invoice, account, amount and source information.
- Vendor
- ONYX PAVING COMPANY INC.
- Payment date
- April 30, 2026
- Invoice number
- 25-071-3
- Invoice date
- March 31, 2026
- Check number
- 53721
- Cleared date
- May 1, 2026
- Amount
- $53,746.25
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-4020
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 843
Description
PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 843 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TS PARK ST. IMPROVEMENTS $ 377,030.99 3669 ONYX PAVING COMPANY INC. 25-071-3 03/31/2026 ADMIN FIN 103-5020-50-71-4020 CONSTRUCTION PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS $ 53,746.25