Indexed public record

Check 51142 — $81,398.78

Name: Check 51142 — $81,398.78
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: June 18, 2025
Invoice number: 030225G
Invoice date: March 5, 2025
Check number: 51142
Cleared date: —
Amount: $81,398.78
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3015
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 222

Description

ON-CALL GRADING SERVICES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 222 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 51141 $ 5,055.00 51142; 06/18/2025; Outstanding; null 1769 TRI-STAR CONTRACTING II, INC. 030225G 03/05/2025 ADMIN FIN 127-5020-50-71-3015 CONSTRUCTION ON-CALL GRADING SERVICES $ 81,398.78