Indexed public record
Check 10452 — $2,500.00
Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.
- Payment date
- March 2, 2010
- Invoice number
- 140110P
- Invoice date
- January 29, 2010
- Check number
- 10452
- Cleared date
- —
- Amount
- $2,500.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 55
Description
Emergency Street Repairs due to Storm Damage
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 55 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10452 2010-03-02 TRI-STAR CONTRACTING, INC. Emergency Street Repairs due to Storm Damage $2,500.00