Indexed public record
Check 51022 — $9,717.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- June 5, 2025
- Invoice number
- 190225G
- Invoice date
- March 6, 2025
- Check number
- 51022
- Cleared date
- —
- Amount
- $9,717.00
- Department
- ADMIN FIN
- Fund
- 127
- Account
- 127-5020-50-71-3015
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 165
Description
NORTH PIERSON/EL CORRAL - WIDEN SHOULDER FOR VIEWER PARKING AREA
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 165 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding; null 1769 TRI-STAR CONTRACTING II, INC. 190225G 03/06/2025 ADMIN FIN 127-5020-50-71-3015 CONSTRUCTION NORTH PIERSON/EL CORRAL - WIDEN SHOULDER FOR VIEWER PARKING AREA $ 9,717.00