Indexed public record

Check 47402 — $1,189.20

Name: Check 47402 — $1,189.20
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 29, 2024
Invoice number: 2173G
Invoice date: August 9, 2023
Check number: 47402
Cleared date: —
Amount: $1,189.20
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 565

Description

LONG CANYON CLEAN- UP AND RETENTION BASIS CLEAN- UPS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 565 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/29/2024; Outstanding 1769 TRI-STAR CONTRACTING II, INC. 2173G 08/09/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE LONG CANYON CLEAN- UP AND RETENTION BASIS CLEAN- UPS $ 1,189.20