Indexed public record
Check 37701 — $776.84
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- December 22, 2020
- Invoice number
- 1757G
- Invoice date
- November 19, 2020
- Check number
- 37701
- Cleared date
- —
- Amount
- $776.84
- Department
- —
- Fund
- 245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 294
Description
CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 294 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3,754.09 $0.00 Invoice Date Description Amount 1749G-2 11/10/2020 TEDESCO PARK-CLEAN RETENTION BASIN $2,977.25 1757G 11/19/2020 CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION $776.84 P