Indexed public record

Check 50919 — $1,436.75

Name: Check 50919 — $1,436.75
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: May 22, 2025
Invoice number: 150325-2G
Invoice date: April 11, 2025
Check number: 50919
Cleared date: —
Amount: $1,436.75
Department: PUB WKS
Fund: 559
Account: 559-4266-43-48-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 899

Description

DADS DESERT VIEW 4 / RANCHO BUENA VISTA / THE ARBORS - CLEAN VEGATION FROM RETENTION BASINS

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 899 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CTING II, INC. 150325-2G 04/11/2025 PUB WKS 559-4266-43-48-000 0 SUPPLIES & MAINTENANCE DADS DESERT VIEW 4 / RANCHO BUENA VISTA / THE ARBORS - CLEAN VEGATION FROM RETENTION BASINS $ 1,436.75