Indexed public record
Check 45376 — $42,017.37
Indexed public payment record for ONYX PAVING COMPANY INC., including invoice, account, amount and source information.
- Vendor
- ONYX PAVING COMPANY INC.
- Payment date
- July 7, 2023
- Invoice number
- 22-058-9
- Invoice date
- May 30, 2023
- Check number
- 45376
- Cleared date
- —
- Amount
- $42,017.37
- Department
- -
- Fund
- 210
- Account
- 210-5020-50-71-3000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 809
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 809 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100 CONSTRUCTION ATP CYCLE 5 - PALM DRIVE NORTH PROJECT- PHASE 1 $ 19,747.34 MAY 2023 SERVICES 3669 ONYX PAVING COMPANY INC. 22-058-9 05/30/2023 - 210-5020-50-71-3000 CONSTRUCTION $ 42,017.37