Indexed public record
Check 50679 — $765.55
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 2318G
- Invoice date
- April 8, 2025
- Check number
- 50679
- Cleared date
- —
- Amount
- $765.55
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 662
Description
BACKFILL STORM EROSION AT DILLONG ROAD WASH
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 662 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9; 04/24/2025; Outstanding; null 1769 TRI-STAR CONTRACTING II, INC. 2318G 04/08/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE BACKFILL STORM EROSION AT DILLONG ROAD WASH $ 765.55