Indexed public record

Check 47330 — $0.00

Name: Check 47330 — $0.00
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 22, 2024
Invoice number: 5181G-21
Invoice date: September 18, 2023
Check number: 47330
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 256
Account: 256-5015-50-71-2006
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 498

Description

STORM EVENT SERVICES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 498 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 47329 $ 1,260.00 47330; 02/22/2024; Outstanding 1769 TRI-STAR CONTRACTING II, INC. 5181G-21 09/18/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION STORM EVENT SERVICES $ 0.00