Indexed public record
Check 34871 — $18,208.75
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- December 19, 2019
- Invoice number
- 1562G
- Invoice date
- September 30, 2019
- Check number
- 34871
- Cleared date
- January 31, 2020
- Amount
- $18,208.75
- Department
- —
- Fund
- 108|127|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 35
Description
REHAB OF AVENIDA MANZANA & 18TH AVENUE
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 35 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34871 2019-12-19 TRI-STAR CONTRACTING II, INC. REHAB OF AVENIDA MANZANA & 18TH AVENUE $18,208.75