Indexed public record

Check 46481 — $14,335.82

Name: Check 46481 — $14,335.82
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.

Vendor: TRI-STAR CONTRACTING II, INC.
Payment date: November 9, 2023
Invoice number: 2181G-11
Invoice date: September 11, 2023
Check number: 46481
Cleared date: —
Amount: $14,335.82
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-2011
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 472

Description

STORM EVENT SERVICES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 472 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
42-2011 CONTRACT SERVICES STORM EVENT SERVICES $ 9,122.51 1769 TRI-STAR CONTRACTING II, INC. 2181G-11 09/11/2023 PUB WKS 100-4320-41-42-2011 CONTRACT SERVICES STORM EVENT SERVICES $ 14,335.82