Indexed public record
Check 51474 — $4,064.16
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- 2331G
- Invoice date
- May 27, 2025
- Check number
- 51474
- Cleared date
- —
- Amount
- $4,064.16
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 393
Description
EMER POTHOLE REPORTED BY DRIVER; DAMAGE TO VEHICLE. PLACED 2 LOADS OF GRINDINGS ON LITTLE MORONGO ROAD NORTH OF THE WASH TO TWO BUNCH PLAMS, WATER TRUCK MAINTAINED DUST CONTROL AND WATERED DOWN SUBGRADE
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 393 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y DRIVER; DAMAGE TO VEHICLE. PLACED 2 LOADS OF GRINDINGS ON LITTLE MORONGO ROAD NORTH OF THE WASH TO TWO BUNCH PLAMS, WATER TRUCK MAINTAINED DUST CONTROL AND WATERED DOWN SUBGRADE $ 4,064.16