Indexed public record

Check 52672 — $4,887.00

Name: Check 52672 — $4,887.00
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: December 18, 2025
Invoice number: 130925G
Invoice date: October 20, 2025
Check number: 52672
Cleared date: December 23, 2025
Amount: $4,887.00
Department: ADMIN FIN
Fund: 127
Account: 127-5020-50-71-3015
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 491

Description

GRIND ASPHALT WORK - PIERSON BLVD. & WEST DRIVE

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 491 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
672; 12/18/2025; Cleared; 12/23/2025 1769 TRI-STAR CONTRACTING II INC 130925G 10/20/2025 ADMIN FIN 127-5020-50-71-3015 CONSTRUCTION GRIND ASPHALT WORK - PIERSON BLVD. & WEST DRIVE $ 4,887.00