Indexed public record
Check 36747 — $61,381.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- August 20, 2020
- Invoice number
- 140220G
- Invoice date
- June 26, 2020
- Check number
- 36747
- Cleared date
- —
- Amount
- $61,381.00
- Department
- —
- Fund
- 111
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 146
Description
PARK SHADE STRUCTURES - MISSION SPRINGS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 146 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G 07/17/2020 PARK SHADE STRUCTURES- MISSION SPRINGS $999.04 150220G 07/08/2020 PARK SHADE STRUCTURES- TEDESCO $80,852.00 140220G 06/26/2020 PARK SHADE STRUCTURES - MISSION SPRINGS $61,381.00 P