Indexed public record
Check 39542 — $5,305.50
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 1877G
- Invoice date
- July 8, 2021
- Check number
- 39542
- Cleared date
- —
- Amount
- $5,305.50
- Department
- —
- Fund
- 001|552
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 227
Description
HACIENDA HEIGHTS DAD-EXTRA 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
G 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 1877G 07/08/2021 HACIENDA HEIGHTS DAD-EXTRA SERVICES $5,305.50 P