Indexed public record
Check 35431 — $2,290.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- February 27, 2020
- Invoice number
- 131119G
- Invoice date
- January 6, 2020
- Check number
- 35431
- Cleared date
- March 31, 2020
- Amount
- $2,290.00
- Department
- —
- Fund
- 270
- 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
- 39
Description
CABOT'S MUSEUM-RETENTION BASIN CLEAN UP
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 39 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35431 2020-02-27 TRI-STAR CONTRACTING II, INC. CABOT'S MUSEUM-RETENTION BASIN CLEAN UP $2,290.00