Indexed public record

Check 54581 — $3,972.25

Name: Check 54581 — $3,972.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GRANITE CONSTRUCTION COMPANY, including invoice, account, amount and source information.

Vendor: GRANITE CONSTRUCTION COMPANY
Payment date: July 30, 2026
Invoice number: 3257793
Invoice date: July 1, 2026
Check number: 54581
Cleared date: August 4, 2026
Amount: $3,972.25
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 613

Description

COLD MIX

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 613 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 54581; 07/30/2026; Cleared; 08/04/2026 1356 GRANITE CONSTRUCTION COMPANY 3257793 07/01/2026 PUBL WORKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE COLD MIX $ 3,972.25