Indexed public record

Check 48712 — $304,602.60

Name: Check 48712 — $304,602.60
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: August 1, 2024
Invoice number: 231023-2G-5
Invoice date: May 13, 2024
Check number: 48712
Cleared date: —
Amount: $304,602.60
Department: ADMIN FIN
Fund: 256
Account: 256-5020-50-71-2006
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 259

Description

CONSTRUCTION - PROJECT 2006

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 259 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 48712; 08/01/2024; Outstanding; null 1769 TRI-STAR CONTRACTING II, INC. 231023-2G-5 05/13/2024 ADMIN FIN 256-5020-50-71-2006 CONSTRUCTION CONSTRUCTION - PROJECT 2006 $ 304,602.60