Indexed public record

Check 48337 — $5,522.26

Name: Check 48337 — $5,522.26
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: 2245G
Invoice date: April 24, 2024
Check number: 48337
Cleared date: —
Amount: $5,522.26
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
ION CONSTRUCTION - PROJECT 2006 $ 12,942.47 PROJECT 2006 1769 TRI-STAR CONTRACTING II, INC. 2245G 04/24/2024 ADMIN FIN 256-5020-50-71-2006 CONSTRUCTION CONSTRUCTION - PROJECT 2006 $ 5,522.26