Indexed public record
Check 34632 — $37,066.55
Indexed public payment record for ONYX PAVING COMPANY INC., including invoice, account, amount and source information.
- Vendor
- ONYX PAVING COMPANY INC.
- Payment date
- November 27, 2019
- Invoice number
- 19/375R
- Invoice date
- November 5, 2019
- Check number
- 34632
- Cleared date
- —
- Amount
- $37,066.55
- Department
- —
- Fund
- 103|142
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 33
Description
STREET IMPROVEMENT CONTRACT SVS- DESERT VIEW PROJECT
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 33 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34632 2019-11-27 ONYX PAVING COMPANY INC. STREET IMPROVEMENT CONTRACT SVS- DESERT VIEW PROJECT $37,066.55