Indexed public record
Check 53820 — $15,400.75
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 2411G
- Invoice date
- February 27, 2026
- Check number
- 53820
- Cleared date
- May 8, 2026
- Amount
- $15,400.75
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-41-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 634
Description
CULVERT CLEAN-UPS
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 634 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 53819 $ 1,012.63 53820; 05/07/2026; Cleared; 05/08/2026 1769 TRI-STAR CONTRACTING II INC 2411G 02/27/2026 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES CULVERT CLEAN-UPS $ 15,400.75