Indexed public record
Check 39907 — $4,730.22
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 1911G
- Invoice date
- August 27, 2021
- Check number
- 39907
- Cleared date
- —
- Amount
- $4,730.22
- Department
- —
- Fund
- 127|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 291
Description
CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 291 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LE LOCATIONS $10,442.00 1903G 08/23/2021 CITYWIDE RESURFACING & SIDEWALK REPAIRS- MULTIPLE LOCATIONS $9,248.50 1911G 08/27/2021 CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION $4,730.22 P