Indexed public record

Check 47543 — $46,972.31

Name: Check 47543 — $46,972.31
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: March 14, 2024
Invoice number: 2220G
Invoice date: March 1, 2024
Check number: 47543
Cleared date: —
Amount: $46,972.31
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3015
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 483

Description

ON-CALL GRADING SERVICES ON LITTLE MORONGO ROAD

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 483 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10.00 47543; 03/14/2024; Outstanding 1769 TRI-STAR CONTRACTING II, INC. 2220G 03/01/2024 ADMIN FIN 127-5020-50-71-3015 CONSTRUCTION ON-CALL GRADING SERVICES ON LITTLE MORONGO ROAD $ 46,972.31