Indexed public record
Check 37613 — $3,469.50
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- December 10, 2020
- Invoice number
- 1749G
- Invoice date
- November 9, 2020
- Check number
- 37613
- Cleared date
- —
- Amount
- $3,469.50
- Department
- —
- Fund
- 553|561|568
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 280
Description
CLEAN RETENTION BASIN
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 280 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
80 $0.00 Invoice Date Description Amount 1749G-3 11/10/2020 CLEAN RETENTION BASIN $1,076.00 1749G-4 11/10/2020 CLEAN RETENTION BASIN $462.30 1749G 11/09/2020 CLEAN RETENTION BASIN $3,469.50 P