Indexed public record

Check 48337 — $1,083,488.69

Name: Check 48337 — $1,083,488.69
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: June 20, 2024
Invoice number: 231023-2G-4
Invoice date: April 30, 2024
Check number: 48337
Cleared date: —
Amount: $1,083,488.69
Department: ADMIN FIN
Fund: 256
Account: 256-5020-50-71-2006
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 192

Description

CONSTRUCTION - PROJECT 2006

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 192 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS 48337; 06/20/2024; Outstanding PROJECT 2006 1769 TRI-STAR CONTRACTING II, INC. 231023-2G-4 04/30/2024 ADMIN FIN 256-5020-50-71-2006 CONSTRUCTION CONSTRUCTION - PROJECT 2006 $ 1,083,488.69