Indexed public record

Check 49216 — $80,580.50

Name: Check 49216 — $80,580.50
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: October 10, 2024
Invoice number: 050824G-REV
Invoice date: September 12, 2024
Check number: 49216
Cleared date: —
Amount: $80,580.50
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-3034
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 117

Description

PROJ 3034 - RAISE VALVES, MANHOLES & STRIPING

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 117 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6; 10/10/2024; Outstanding; null 1769 TRI-STAR CONTRACTING II, INC. 050824G-REV 09/12/2024 ADMIN FIN 142-5020-50-71-3034 CONSTRUCTION PROJ 3034 - RAISE VALVES, MANHOLES & STRIPING $ 80,580.50