Indexed public record
Check 17821 — $11,754.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- October 4, 2012
- Invoice number
- 9503G
- Invoice date
- September 6, 2012
- Check number
- 17821
- Cleared date
- —
- Amount
- $11,754.00
- Department
- —
- Fund
- 140|160
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04
- Council item for this register
- —
- Source page
- 14
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 14 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17821 2012-10-04 TRI-STAR CONTRACTING II, INC. $11,754.00