Indexed public record
Check 37422 — $19,005.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- November 12, 2020
- Invoice number
- 1725G
- Invoice date
- October 7, 2020
- Check number
- 37422
- Cleared date
- —
- Amount
- $19,005.00
- Department
- —
- Fund
- 108|600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 62
Description
8TH STREET STORM DRAIN- EXTRA MATERIAL
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 62 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INC. $20,930.00 $20,930.00 $0.00 Invoice Date Description Amount 141020G 10/21/2020 OPEN PO FOR VANDALISM REPAIRS $1,925.00 1725G 10/07/2020 8TH STREET STORM DRAIN- EXTRA MATERIAL $19,005.00 P