Indexed public record

Check 54348 — $22,490.00

Name: Check 54348 — $22,490.00
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: July 2, 2026
Invoice number: 030526G
Invoice date: May 22, 2026
Check number: 54348
Cleared date: July 10, 2026
Amount: $22,490.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-41-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 508

Description

INDIAN CANYON @ WASH- REMOVE AND REPLACE (2) DAMAGED POSTS AND REPAIR CABLE RAILING

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 508 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TRI-STAR CONTRACTING II INC 030526G 05/22/2026 PUBL WORKS 100-4320-41-41-0000 CONTRACT SERVICES INDIAN CANYON @ WASH- REMOVE AND REPLACE (2) DAMAGED POSTS AND REPAIR CABLE RAILING $ 22,490.00