Indexed public record

Check 48052 — $12,318.00

Name: Check 48052 — $12,318.00
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: May 16, 2024
Invoice number: 070124G
Invoice date: April 1, 2024
Check number: 48052
Cleared date: —
Amount: $12,318.00
Department: PUB WKS
Fund: 140
Account: 140-4266-43-71-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 600

Description

LONG CANYON CLEAN- UP AND RETENTION BASIN CLEAN- UPS/LITTLE MORONGO SHOULD GRADING & ROCHELLE RD AND LASALLE RD STORM RUNOFF CLEAN UP

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 600 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
KS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE LONG CANYON CLEAN- UP AND RETENTION BASIN CLEAN- UPS/LITTLE MORONGO SHOULD GRADING & ROCHELLE RD AND LASALLE RD STORM RUNOFF CLEAN UP $ 12,318.00