Indexed public record

Check 53057 — $7,090.28

Name: Check 53057 — $7,090.28
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: February 12, 2026
Invoice number: 2385G
Invoice date: January 14, 2026
Check number: 53057
Cleared date: February 12, 2026
Amount: $7,090.28
Department: PUB WKS
Fund: 565
Account: 565-4320-43-48-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 194

Description

CLEAN OUT SKYBORNE RETENTION BASIN- FULL OF DIRT/ DEBRIS FROM WASH COLLECTED IN ROCK AREA. TWO SEPARATE STORM EVENTS

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 194 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
385G 01/14/2026 PUB WKS 565-4320-43-48-000 0 CONTRACT SERVICES CLEAN OUT SKYBORNE RETENTION BASIN- FULL OF DIRT/ DEBRIS FROM WASH COLLECTED IN ROCK AREA. TWO SEPARATE STORM EVENTS $ 7,090.28