Indexed public record
Check 36816 — $631.50
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 1710G
- Invoice date
- July 31, 2020
- Check number
- 36816
- Cleared date
- —
- Amount
- $631.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 157
Description
CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 157 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2020 Accounts Payable TRI-STAR CONTRACTING II, INC. $1,422.50 $1,422.50 $0.00 Invoice Date Description Amount 1710G 07/31/2020 CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION $631.50 1