Indexed public record
Check 16973 — $169,299.62
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- May 31, 2012
- Invoice number
- 030112E2
- Invoice date
- May 2, 2012
- Check number
- 16973
- Cleared date
- —
- Amount
- $169,299.62
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 33
Description
SAFE ROUTE TO SCHOOLS CYCLE 8 IMPROVEMENTS
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 33 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16973 2012-05-31 TRI-STAR CONTRACTING II, INC. SAFE ROUTE TO SCHOOLS CYCLE 8 IMPROVEMENTS $169,299.62