Indexed public record

Check 53820 — $61,169.94

Name: Check 53820 — $61,169.94
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: May 7, 2026
Invoice number: 2408G
Invoice date: March 4, 2026
Check number: 53820
Cleared date: May 8, 2026
Amount: $61,169.94
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 634

Description

CULVERT CLEAN-UPS

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
0-4320-41-41-0000 CONTRACT SERVICES CULVERT CLEAN-UPS $ 15,400.75 1769 TRI-STAR CONTRACTING II INC 2408G 03/04/2026 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES CULVERT CLEAN-UPS $ 61,169.94