Indexed public record
Check 54983 — $64,125.81
Indexed public payment record for ONYX PAVING COMPANY INC., including invoice, account, amount and source information.
- Vendor
- ONYX PAVING COMPANY INC.
- Payment date
- September 17, 2026
- Invoice number
- 25-071-5
- Invoice date
- August 31, 2026
- Check number
- 54983
- Cleared date
- September 21, 2026
- Amount
- $64,125.81
- Department
- FINANCE
- Fund
- 103
- Account
- 103-5020-50-71-4020
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 127
Description
PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 127 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54983; 09/17/2026; Cleared; 09/21/2026 3669 ONYX PAVING COMPANY INC. 25-071-5 08/31/2026 FINANCE 103-5020-50-71-4020 CONSTRUCTION PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS $ 64,125.81