Indexed public record
Check 47158 — $0.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- February 1, 2024
- Invoice number
- 2181G-7
- Invoice date
- August 26, 2023
- Check number
- 47158
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 142
- Account
- 142-5020-50-71-2005
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 423
Description
STORM EVENT SERVICES
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 423 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 CONTRACT SERVICES EMERGENCY ROAD CLEAN UP - HILARY $ 4,803.84 1769 TRI-STAR CONTRACTING II, INC. 2181G-7 08/26/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STORM EVENT SERVICES $ 0.00