Indexed public record
Check 39467 — $5,663.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- August 5, 2021
- Invoice number
- 1786G-3
- Invoice date
- February 3, 2021
- Check number
- 39467
- Cleared date
- —
- Amount
- $5,663.00
- Department
- —
- Fund
- 110
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 215
Description
DESERT X ART INSTALLATION SITE CLEAN-UP
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 215 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y FUND 245-1100 (CASH) $313.98 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $237.61 39467 08/05/2021 Reconciled 08/31/2021 Accounts Payable TRI-STAR CONTRACTING II, INC. $5,663.00 $