Indexed public record
Check 36529 — $6,164.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 050620G
- Invoice date
- June 24, 2020
- Check number
- 36529
- Cleared date
- —
- Amount
- $6,164.00
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 177
Description
CITY HALL MAIN- INSTALL 2 BOLLARDS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 177 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $1,815.00 36529 07/23/2020 Reconciled 07/31/2020 Accounts Payable TRI-STAR CONTRACTING II, INC. $6,164.00 $