Indexed public record
Check 39421 — $2,331.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- 010221G
- Invoice date
- February 3, 2021
- Check number
- 39421
- Cleared date
- —
- Amount
- $2,331.00
- Department
- —
- Fund
- 108
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 121
Description
8TH STREET STORM DRAIN- ASPHALT GRINDINGS & EXCESS MATERIAL
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 121 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L $11,791.00 1747G 10/26/2020 8TH STREET STORM DRAIN- ASPHALT GRINDINGS & EXCESS MATERIAL $15,745.50 010221G 02/03/2021 8TH STREET STORM DRAIN- ASPHALT GRINDINGS & EXCESS MATERIAL $2,331.00 1