Indexed public record
Check 35466 — $122,550.00
Indexed public payment record for ONYX PAVING COMPANY INC., including invoice, account, amount and source information.
- Vendor
- ONYX PAVING COMPANY INC.
- Payment date
- March 5, 2020
- Invoice number
- PROGRESS PYMT 1
- Invoice date
- February 26, 2020
- Check number
- 35466
- Cleared date
- March 31, 2020
- Amount
- $122,550.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 4
Description
NEW CITY HALL STREET IMPROVEMENTS
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 4 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35466 2020-03-05 ONYX PAVING COMPANY INC. NEW CITY HALL STREET IMPROVEMENTS $122,550.00