Indexed public record
Check 39777 — $5,510.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- 1888G
- Invoice date
- July 28, 2021
- Check number
- 39777
- Cleared date
- —
- Amount
- $5,510.00
- Department
- —
- Fund
- 250
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 272
Description
WESTBOUND DILLON ROAD TO WASH BY GREEN ACRES-STORM CLEAN UP
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 272 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Invoice Date Description Amount 1895G 07/30/2021 MISSION CREEK WEST OF INLETS-STORM CLEAN UP $632.50 1888G 07/28/2021 WESTBOUND DILLON ROAD TO WASH BY GREEN ACRES-STORM CLEAN UP $5,510.00 P