Indexed public record
Check 33971 — $12,794.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- September 19, 2019
- Invoice number
- 130719-2G
- Invoice date
- August 30, 2019
- Check number
- 33971
- Cleared date
- October 31, 2019
- Amount
- $12,794.00
- Department
- —
- Fund
- 565
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 27
Description
SKYBORNE DAD- REMOVE DIRT/REPLACE WHERE ERODED FROM
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 27 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33971 2019-09-19 TRI-STAR CONTRACTING II, INC. SKYBORNE DAD- REMOVE DIRT/REPLACE WHERE ERODED FROM $12,794.00