Indexed public record
Check 54276 — $18,245.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- 010526-2G
- Invoice date
- May 12, 2026
- Check number
- 54276
- Cleared date
- July 6, 2026
- Amount
- $18,245.00
- Department
- FINANCE
- Fund
- 127
- Account
- 127-5020-50-71-3015
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 455
Description
STREET SHOULDER WORK - CLEAR & GRUB - PROJECT 3015
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 455 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 06/25/2026; Cleared; 07/06/2026 1769 TRI-STAR CONTRACTING II INC 010526-2G 05/12/2026 FINANCE 127-5020-50-71-3015 CONSTRUCTION STREET SHOULDER WORK - CLEAR & GRUB - PROJECT 3015 $ 18,245.00