Indexed public record
Check 39542 — $1,967.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 1860G
- Invoice date
- July 8, 2021
- Check number
- 39542
- Cleared date
- —
- Amount
- $1,967.00
- Department
- —
- Fund
- 001|552
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 227
Description
OPEN PO FOR VANDALISM SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 227 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021 Reconciled 08/31/2021 Accounts Payable TRI-STAR CONTRACTING II, INC. $7,272.50 $7,272.50 $0.00 Invoice Date Description Amount 1860G 07/08/2021 OPEN PO FOR VANDALISM SERVICES $1,967.00 1