Indexed public record
Check 37034 — $3,259.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- 130820G
- Invoice date
- August 27, 2020
- Check number
- 37034
- Cleared date
- —
- Amount
- $3,259.00
- Department
- —
- Fund
- 111|600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 753
Description
OPEN PO FOR VANDALISM REPAIRS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 753 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 Reconciled 10/31/2020 Accounts Payable TRI-STAR CONTRACTING II, INC. $7,160.90 $7,160.90 $0.00 Invoice Date Description Amount 130820G 08/27/2020 OPEN PO FOR VANDALISM REPAIRS $3,259.00 1