Indexed public record
Check 38372 — $7,365.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 151119G
- Invoice date
- November 22, 2019
- Check number
- 38372
- Cleared date
- —
- Amount
- $7,365.00
- 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
TEDESCO PARK- CLEAN RETENTION BASIN
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
,723.23 $0.00 Invoice Date Description Amount 1816G 03/11/2021 CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION $1,358.23 151119G 11/22/2019 TEDESCO PARK- CLEAN RETENTION BASIN $7,365.00 P