Indexed public record
Check 38807 — $1,776.68
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- 1842G
- Invoice date
- May 4, 2021
- Check number
- 38807
- Cleared date
- —
- Amount
- $1,776.68
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 80
Description
CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 80 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Invoice Date Description Amount 1834G 04/26/2021 CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION $2,579.91 1842G 05/04/2021 CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION $1,776.68 P