Indexed public record
Check 38372 — $1,358.23
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 1816G
- Invoice date
- March 11, 2021
- Check number
- 38372
- Cleared date
- —
- Amount
- $1,358.23
- Department
- —
- Fund
- 245|501
- 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
- 466
Description
CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 466 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 Accounts Payable TRI-STAR CONTRACTING II, INC. $8,723.23 $8,723.23 $0.00 Invoice Date Description Amount 1816G 03/11/2021 CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION $1,358.23 1