Indexed public record

Check 47656 — $1,625,229.42

Name: Check 47656 — $1,625,229.42
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 28, 2024
Invoice number: 231023-2G-3
Invoice date: February 22, 2024
Check number: 47656
Cleared date: —
Amount: $1,625,229.42
Department: ADMIN FIN
Fund: 256
Account: 256-5020-50-71-2006
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 538

Description

CONSTRUCTION - PROJECT 2006

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 538 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 47655 $ 16,000.00 47656; 03/28/2024; Outstanding 1769 TRI-STAR CONTRACTING II, INC. 231023-2G-3 02/22/2024 ADMIN FIN 256-5020-50-71-2006 CONSTRUCTION CONSTRUCTION - PROJECT 2006 $ 1,625,229.42