Indexed public record
Check 36978 — $1,097.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- 1717G
- Invoice date
- August 19, 2020
- Check number
- 36978
- Cleared date
- —
- Amount
- $1,097.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 745
Description
CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 745 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
me Transaction Amount Reconciled Amount Difference 001 - GENERAL FUND 001-1100 (CASH) $921.66 36978 09/17/2020 Reconciled 09/30/2020 Accounts Payable TRI-STAR CONTRACTING II, INC. $1,097.00 $