Indexed public record
Check 25635 — $329,165.78
Indexed public payment record for ALL AMERICAN ASPHALT, including invoice, account, amount and source information.
- Vendor
- ALL AMERICAN ASPHALT
- Payment date
- September 8, 2016
- Invoice number
- —
- Invoice date
- —
- Check number
- 25635
- Cleared date
- September 30, 2016
- Amount
- $329,165.78
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2016..9/30/2016 - 2016-11-15
- Council item for this register
- —
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 9/1/2016..9/30/2016 - 2016-11-15 — page 1 (City of Desert Hot Springs) Source date: November 15, 2016. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25635 2016-09-08 ALL AMERICAN ASPHALT $329,165.78