Indexed public record
Check 20604 — $22,786.50
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- November 14, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20604
- Cleared date
- —
- Amount
- $22,786.50
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-01-07
- Source page
- 11
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-01-07 — page 11 (City of Desert Hot Springs) Source date: January 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20604 2013-11-14 TRI-STAR CONTRACTING II, INC. $22,786.50