Indexed public record
Check 37319 — $1,927.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 070920G
- Invoice date
- September 28, 2020
- Check number
- 37319
- Cleared date
- —
- Amount
- $1,927.00
- Department
- —
- Fund
- 600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 215
Description
OPEN PO FOR VANDALISM REPAIRS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 215 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EPOSIT $3,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,000.00 37319 10/29/2020 Reconciled 11/30/2020 Accounts Payable TRI-STAR CONTRACTING II, INC. $1,927.00 $