Indexed public record
Check 35367 — $36,008.32
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- February 24, 2020
- Invoice number
- 1567G
- Invoice date
- September 30, 2019
- Check number
- 35367
- Cleared date
- February 29, 2020
- Amount
- $36,008.32
- Department
- —
- Fund
- 127|142
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 29
Description
ROAD REPAIRS TO MAIN ARTERIALS- PROJ 2020- 01
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 29 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35367 2020-02-24 TRI-STAR CONTRACTING II, INC. ROAD REPAIRS TO MAIN ARTERIALS- PROJ 2020- 01 $36,008.32