Indexed public record
Check 35167 — $1,198.50
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- January 30, 2020
- Invoice number
- 1631G
- Invoice date
- January 14, 2020
- Check number
- 35167
- Cleared date
- —
- Amount
- $1,198.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 47
Description
CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 47 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35167 2020-01-30 TRI-STAR CONTRACTING II, INC. CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION $1,198.50