Indexed public record

Check 50679 — $6,135.59

Name: Check 50679 — $6,135.59
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 24, 2025
Invoice number: 2306G
Invoice date: February 14, 2025
Check number: 50679
Cleared date: —
Amount: $6,135.59
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 662

Description

2/14/25 STORM CLEAN- UP (DEBRIS REMOVAL)- TWO BUNCH PALMS, LITTLE MORONGO ROAD WASH, SOUTH LITTLE MORONGO, KAREN/ PIERSON, INDIAN/ MISSION LAKES, MISSION LAKES/ WARWICK

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
AINTENANCE 2/14/25 STORM CLEAN- UP (DEBRIS REMOVAL)- TWO BUNCH PALMS, LITTLE MORONGO ROAD WASH, SOUTH LITTLE MORONGO, KAREN/ PIERSON, INDIAN/ MISSION LAKES, MISSION LAKES/ WARWICK $ 6,135.59