Indexed public record
Check 54434 — $14,276.00
Indexed public payment record for FORGE PAVING INC, including invoice, account, amount and source information.
- Vendor
- FORGE PAVING INC
- Payment date
- July 16, 2026
- Invoice number
- 143
- Invoice date
- June 23, 2026
- Check number
- 54434
- Cleared date
- July 21, 2026
- Amount
- $14,276.00
- Department
- FINANCE
- Fund
- 127
- Account
- 127-5020-50-71-3015
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 548
Description
SHOULDER WORK - PIERSON/ KAREN
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 548 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-50-71-3016 CONSTRUCTION DON ENGLISH WAY- RESTRIPE STREET $ 2,250.00 10661 FORGE PAVING INC 143 06/23/2026 FINANCE 127-5020-50-71-3015 CONSTRUCTION SHOULDER WORK - PIERSON/ KAREN $ 14,276.00