Indexed public record
Check 36631 — $50,418.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- 1709G
- Invoice date
- July 29, 2020
- Check number
- 36631
- Cleared date
- —
- Amount
- $50,418.00
- Department
- —
- Fund
- 127
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 127
Description
REHAB OF ROAD SHOULDER ALONG PALM- MULTIPLE ROADS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 127 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 Invoice Date Description Amount 1551G 08/30/2019 REHAB OF ROAD SHOULDER ALONG PALM- MULTIPLE ROADS $5,381.00 1709G 07/29/2020 REHAB OF ROAD SHOULDER ALONG PALM- MULTIPLE ROADS $50,418.00 P