Indexed public record
Check 22763 — $2,450.51
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- January 22, 2015
- Invoice number
- 9787E
- Invoice date
- November 12, 2014
- Check number
- 22763
- Cleared date
- January 31, 2015
- Amount
- $2,450.51
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 14
Description
EQUIP/LABOR AND MATERIAL REPAIR TO WATER MAIN H & W FACILITY
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 14 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22763 2015-01-22 TRI-STAR CONTRACTING II, INC. EQUIP/LABOR AND MATERIAL REPAIR TO WATER MAIN H & W FACILITY $2,450.51