Indexed public record
Check 54787 — $29,686.48
Indexed public payment record for ONYX PAVING COMPANY INC., including invoice, account, amount and source information.
- Vendor
- ONYX PAVING COMPANY INC.
- Payment date
- August 20, 2026
- Invoice number
- 25-071-4
- Invoice date
- July 31, 2026
- Check number
- 54787
- Cleared date
- August 24, 2026
- Amount
- $29,686.48
- Department
- FINANCE
- Fund
- 103
- Account
- 103-5020-50-71-4020
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 726
Description
PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 726 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54787; 08/20/2026; Cleared; 08/24/2026 3669 ONYX PAVING COMPANY INC. 25-071-4 07/31/2026 FINANCE 103-5020-50-71-4020 CONSTRUCTION PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS $ 29,686.48