Indexed public record

Check 50557 — $22,149.30

Name: Check 50557 — $22,149.30
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: April 10, 2025
Invoice number: 2298G
Invoice date: January 6, 2025
Check number: 50557
Cleared date: —
Amount: $22,149.30
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3015
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 584

Description

MISSION CREEK WASH AT INDIAN, LITTLE MORONGO RD & DILLON- CLEANUP AND REGRADE BOTTOM

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 584 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1769 TRI-STAR CONTRACTING II, INC. 2298G 01/06/2025 ADMIN FIN 127-5020-50-71-3015 CONSTRUCTION MISSION CREEK WASH AT INDIAN, LITTLE MORONGO RD & DILLON- CLEANUP AND REGRADE BOTTOM $ 22,149.30