Indexed public record
Check 36197 — $4,143.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 030520G
- Invoice date
- May 13, 2020
- Check number
- 36197
- Cleared date
- —
- Amount
- $4,143.00
- Department
- —
- Fund
- 001|250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 714
Description
MOUNTAIN VIEW-AVA COURT- EMER REPAIR- CONCRETE OVER RIP RAP
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 714 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Invoice Date Description Amount 070320G 05/13/2020 MOUNTAIN VIEW-DRAINAGE & STREET REPAIR $31,497.00 030520G 05/13/2020 MOUNTAIN VIEW-AVA COURT- EMER REPAIR- CONCRETE OVER RIP RAP $4,143.00 P