Indexed public record
Check 38679 — $9,255.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 130321G
- Invoice date
- April 2, 2021
- Check number
- 38679
- Cleared date
- —
- Amount
- $9,255.00
- Department
- —
- Fund
- 552
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 182
Description
HACIENDA HEIGHTS-FENCE REPAIRS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 182 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38679 04/29/2021 Open Accounts Payable TRI-STAR CONTRACTING II, INC. $9,255.00 I