Indexed public record
Check 53992 — $12,540.00
Indexed public payment record for FORGE PAVING INC, including invoice, account, amount and source information.
- Vendor
- FORGE PAVING INC
- Payment date
- May 28, 2026
- Invoice number
- 122
- Invoice date
- April 3, 2026
- Check number
- 53992
- Cleared date
- June 2, 2026
- Amount
- $12,540.00
- Department
- ADMIN FIN
- Fund
- 127
- Account
- 127-5020-50-71-3016
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 729
Description
GRINDING, OVERLAY & STRIPING - PROJ 3016
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 729 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 53992; 05/28/2026; Cleared; 06/02/2026 10661 FORGE PAVING INC 122 04/03/2026 ADMIN FIN 127-5020-50-71-3016 CONSTRUCTION GRINDING, OVERLAY & STRIPING - PROJ 3016 $ 12,540.00