Indexed public record
ALL AMERICAN ASPHALT
Desert Hot Springs public records indexed for ALL AMERICAN ASPHALT, including contracts and payments currently in the database.
- Vendor number
- 2930
- Business type
- —
- Indexed payment total
- $10,010,429.04
Calculated from 32 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 |
|---|---|---|---|
| May 28, 2026 | 12 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $150,899.12 |
| May 28, 2026 | 12 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $98,775.75 |
| May 14, 2026 | 11 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $362,399.45 |
| March 26, 2026 | 10 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $599,902.26 |
| March 26, 2026 | 10 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $1,613,226.38 |
| January 8, 2026 | 9 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $15,659.48 |
| January 8, 2026 | 9 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $314,092.61 |
| December 4, 2025 | 08 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $0.00 |
| December 4, 2025 | 08 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $0.00 |
| December 4, 2025 | 08 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $185,907.39 |
| October 28, 2025 | 7 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $0.00 |
| October 28, 2025 | 7 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $427,563.14 |
| October 28, 2025 | 7 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $0.00 |
| October 28, 2025 | 7 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $328,410.48 |
| October 9, 2025 | 06 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $0.00 |
| October 9, 2025 | 06 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $0.00 |
| October 9, 2025 | 06 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $0.00 |
| October 9, 2025 | 06 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $981,330.33 |
| September 11, 2025 | 4 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $4,878.56 |
| September 11, 2025 | 4 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $615,873.62 |
| September 11, 2025 | 5 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $220,924.86 |
| July 2, 2025 | 03 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $567,942.30 |
| July 2, 2025 | 03 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $295,287.10 |
| June 5, 2025 | 2 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $715,309.66 |
| June 5, 2025 | 2 | CONSTRUCTION | $100,000.00 |
| June 5, 2025 | 2 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $0.00 |
| April 24, 2025 | 01 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $171,475.00 |
| April 24, 2025 | 01 | HACIENDA STREET IMPROVEMENT PROJ 3003 (SUB PROJ. 3102) | $0.00 |
| August 20, 2020 | 189896 | PALM DR STREET LIGHT & SAFETY PROJ TWO BUNCH TO PIERSON | $127,375.54 |
| August 20, 2020 | 189893 | PALM DR STREET LIGHT & SAFETY PROJ TWO BUNCH TO PIERSON | $63,526.50 |
| August 20, 2020 | 189625 | PALM DR STREET LIGHT & SAFETY PROJ TWO BUNCH TO PIERSON | $1,295,628.56 |
| August 20, 2020 | 189178 | PALM DR STREET LIGHT & SAFETY PROJ TWO BUNCH TO PIERSON | $754,040.95 |
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 137 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Accounts Payable ALL AMERICAN ASPHALT $2,240,571.55 $2,240,571.55 $0.00 Invoice Date Description Amount 189178 04/30/2020 PALM DR STREET LIGHT & SAFETY PROJ TWO BUNCH TO PIERSON $754,040.95 1
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 589 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 50573 $ 42.70 50574; 04/24/2025; Outstanding; null 3880 10-8 RETROFIT INC. 21191 04/10/2025 POL DEPT 615-5035-42-23-0000 VEHICLES UNIT 538 OUTFITTING $ 0.00