Indexed public record

Check 46489 — $19,978.24

Name: Check 46489 — $19,978.24
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-3
Invoice date: August 22, 2023
Check number: 46489
Cleared date: —
Amount: $19,978.24
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: 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
0-41-42-2010 CONTRACT SERVICES STORM EVENT SERVICES $ 0.00 1769 TRI-STAR CONTRACTING II, INC. 2181G-3 08/22/2023 PUB WKS 100-4320-41-42-2011 CONTRACT SERVICES STORM EVENT SERVICES $ 19,978.24