Indexed public record
Check 38323 — $2,052.91
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- 1801G
- Invoice date
- February 25, 2021
- Check number
- 38323
- Cleared date
- —
- Amount
- $2,052.91
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 458
Description
CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 458 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Invoice Date Description Amount 1799G 02/24/2021 CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION $710.00 1801G 02/25/2021 CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION $2,052.91 P