Indexed public record
Check 37250 — $781.30
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- 1729G
- Invoice date
- October 1, 2020
- Check number
- 37250
- Cleared date
- —
- Amount
- $781.30
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 204
Description
CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 204 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES $600.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $600.00 37250 10/22/2020 Reconciled 11/30/2020 Accounts Payable TRI-STAR CONTRACTING II, INC. $781.30 $