Indexed public record

Check 46489 — $4,502.88

Name: Check 46489 — $4,502.88
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-8
Invoice date: August 28, 2023
Check number: 46489
Cleared date: —
Amount: $4,502.88
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-2010
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: 474

Description

STORM EVENT SERVICES

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 474 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 46488 $ 10.35 46489; 11/09/2023; Outstanding 1769 TRI-STAR CONTRACTING II, INC. 2181G-8 08/28/2023 PUB WKS 100-4320-41-42-2010 CONTRACT SERVICES STORM EVENT SERVICES $ 4,502.88