Indexed public record
Check 54465 — $23,994.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- July 16, 2026
- Invoice number
- 140526G
- Invoice date
- June 12, 2026
- Check number
- 54465
- Cleared date
- July 22, 2026
- Amount
- $23,994.00
- Department
- FINANCE
- Fund
- 127
- Account
- 127-5020-50-71-3015
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 563
Description
SAN GORGONIO LANE - ROAD WORK
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 563 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54464 $ 1,500.00 54465; 07/16/2026; Cleared; 07/22/2026 1769 TRI-STAR CONTRACTING II INC 140526G 06/12/2026 FINANCE 127-5020-50-71-3015 CONSTRUCTION SAN GORGONIO LANE - ROAD WORK $ 23,994.00