Indexed public record

Check 47241 — $17,141.37

Name: Check 47241 — $17,141.37
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: February 8, 2024
Invoice number: 2211E
Invoice date: January 22, 2024
Check number: 47241
Cleared date: —
Amount: $17,141.37
Department: ADMIN FIN
Fund: 256
Account: 256-5020-50-71-2006
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 459

Description

CONSTRUCTION - PROJECT 2006

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 459 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TION CONSTRUCTION - PROJECT 2006 $ 3,541.47 PROJECT 2006 1769 TRI-STAR CONTRACTING II, INC. 2211E 01/22/2024 ADMIN FIN 256-5020-50-71-2006 CONSTRUCTION CONSTRUCTION - PROJECT 2006 $ 17,141.37