Indexed public record
Check 38108 — $26,864.50
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- February 18, 2021
- Invoice number
- 1766G
- Invoice date
- January 11, 2021
- Check number
- 38108
- Cleared date
- —
- Amount
- $26,864.50
- Department
- —
- Fund
- 250|552
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1179
Description
MISSION CREEK CHANNEL CLEAN UP-NPDES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1179 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
onciled 02/28/2021 Accounts Payable TRI-STAR CONTRACTING II, INC. $31,589.98 $31,589.98 $0.00 Invoice Date Description Amount 1766G 01/11/2021 MISSION CREEK CHANNEL CLEAN UP-NPDES $26,864.50 1