Indexed public record
ONYX PAVING COMPANY INC.
Desert Hot Springs public records indexed for ONYX PAVING COMPANY INC., including contracts and payments currently in the database.
- Vendor number
- 3669
- Business type
- —
- Indexed payment total
- $1,634,384.45
Calculated from 16 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 17, 2026 | 25-071-5 | PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS | $64,125.81 |
| August 20, 2026 | 25-071-4 | PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS | $29,686.48 |
| April 30, 2026 | 25-071-3 | PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS | $53,746.25 |
| April 30, 2026 | 25-071-2 | PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS | $377,030.99 |
| February 26, 2026 | 25-071-1 | PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS | $154,460.74 |
| February 26, 2026 | 25-071-1 | PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS | $500,000.00 |
| February 26, 2026 | 25-071-1 | PROJ #4020 - EAGLES SPORTS PARK ST. IMPROVEMENTS | $94,986.28 |
| January 18, 2024 | 22-058-10 | ATP CYCLE 5- PALM DR NORTH PROJECT- PHASE 1 (PROJECT 3000 & 3100) | $28,547.78 |
| January 18, 2024 | 22-058-10 | ATP CYCLE 5- PALM DR NORTH PROJECT- PHASE 1 (PROJECT 3000 & 3100) | $0.00 |
| January 18, 2024 | 22-058-R | ATP CYCLE 5- PALM DR NORTH PROJECT- PHASE 1 (PROJECT 3000 & 3100) | $49,207.69 |
| January 18, 2024 | 22-058-R | ATP CYCLE 5- PALM DR NORTH PROJECT- PHASE 1 (PROJECT 3000 & 3100) | $148,071.00 |
| November 16, 2023 | STRMDMG | STORM EVENT SERVICES | $4,000.00 |
| July 7, 2023 | 22-058-9 | CONSTRUCTION | $42,017.37 |
| July 7, 2023 | 22-058-9 | ATP CYCLE 5 - PALM DRIVE NORTH PROJECT- PHASE 1 | $19,747.34 |
| July 7, 2023 | 22-058-9 | ATP CYCLE 5 - PALM DRIVE NORTH PROJECT- PHASE 1 | $62,306.72 |
| August 20, 2020 | 20/333R | NEW CITY HALL STREET IMPROVEMENTS- RETENTION | $6,450.00 |
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 141 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
A HACIENDA Z4 FUND 556-1100 (CASH) $488.48 565 - DAD - SKYBORNE Z12 FUND 565-1100 (CASH) $2,562.36 36725 08/20/2020 Reconciled 08/31/2020 Accounts Payable ONYX PAVING COMPANY INC. $6,450.00 $
- 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
376; 07/07/2023; Outstanding MAY 2023 SERVICES 3669 ONYX PAVING COMPANY INC. 22-058-9 05/30/2023 - 210-5020-50-71-3000 CONSTRUCTION ATP CYCLE 5 - PALM DRIVE NORTH PROJECT- PHASE 1 $ 62,306.72
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 479 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 46510 $ 27,129.00 46511; 11/16/2023; Outstanding 3669 ONYX PAVING COMPANY INC. STRMDMG 09/06/2023 PUB WKS 100-4320-41-42-2011 CONTRACT SERVICES STORM EVENT SERVICES $ 4,000.00
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 543 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng RETENTION INVOICE 3669 ONYX PAVING COMPANY INC. 22-058-R 12/31/2023 ADMIN FIN 210-5020-50-71-3100 CONSTRUCTION ATP CYCLE 5- PALM DR NORTH PROJECT- PHASE 1 (PROJECT 3000 & 3100) $ 148,071.00
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 543 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07.69 FINAL INVOICE 3669 ONYX PAVING COMPANY INC. 22-058-10 11/30/2023 ADMIN FIN 210-5020-50-71-3100 CONSTRUCTION ATP CYCLE 5- PALM DR NORTH PROJECT- PHASE 1 (PROJECT 3000 & 3100) $ 0.00