Indexed public record
Check 34648 — $1,262.20
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- November 27, 2019
- Invoice number
- 1577E
- Invoice date
- October 11, 2019
- Check number
- 34648
- Cleared date
- —
- Amount
- $1,262.20
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 35
Description
CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 35 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34648 2019-11-27 TRI-STAR CONTRACTING II, INC. CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION $1,262.20