Indexed public record
Check 53978 — $98,775.75
Indexed public payment record for ALL AMERICAN ASPHALT, including invoice, account, amount and source information.
- Vendor
- ALL AMERICAN ASPHALT
- Payment date
- May 28, 2026
- Invoice number
- 12
- Invoice date
- April 27, 2026
- Check number
- 53978
- Cleared date
- June 2, 2026
- Amount
- $98,775.75
- Department
- ADMIN FIN
- Fund
- 142
- Account
- 142-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 719
Description
HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102)
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 719 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
92 53978; 05/28/2026; Cleared; 06/02/2026 2930 ALL AMERICAN ASPHALT 12 04/27/2026 ADMIN FIN 142-5020-50-71-3003 CONSTRUCTION HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) $ 98,775.75