Indexed public record
Check 16784 — $5,625.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- April 26, 2012
- Invoice number
- 091111G3
- Invoice date
- April 5, 2012
- Check number
- 16784
- Cleared date
- —
- Amount
- $5,625.00
- Department
- —
- Fund
- 140|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 26
Description
Street Sweeping
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 26 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16784 2012-04-26 TRI-STAR CONTRACTING II, INC. Street Sweeping $5,625.00