Indexed public record
Check 54223 — $350.00
Indexed public payment record for FORGE PAVING INC, including invoice, account, amount and source information.
- Vendor
- FORGE PAVING INC
- Payment date
- June 25, 2026
- Invoice number
- 121
- Invoice date
- April 3, 2026
- Check number
- 54223
- Cleared date
- July 1, 2026
- Amount
- $350.00
- Department
- FINANCE
- Fund
- 127
- Account
- 127-5020-50-71-3016
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 434
Description
GRINDING, OVERLAY & STRIPING - PROJ 3016
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 434 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 54222 $ 3,415.00 54223; 06/25/2026; Cleared; 07/01/2026 10661 FORGE PAVING INC 121 04/03/2026 FINANCE 127-5020-50-71-3016 CONSTRUCTION GRINDING, OVERLAY & STRIPING - PROJ 3016 $ 350.00