Indexed public record
Check 39597 — $7,456.88
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- 1890G
- Invoice date
- July 30, 2021
- Check number
- 39597
- Cleared date
- —
- Amount
- $7,456.88
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 235
Description
TEDESCO PARK-CLEAN RETENTION BASIN
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 235 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TH & WELLNESS CENTER 211-1100 (CASH) $246.89 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $104.78 39597 08/19/2021 Reconciled 08/31/2021 Accounts Payable TRI-STAR CONTRACTING II, INC. $7,456.88 $