Indexed public record
Check 10565 — $900.00
Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.
- Payment date
- March 11, 2010
- Invoice number
- 080210PI
- Invoice date
- February 24, 2010
- Check number
- 10565
- Cleared date
- —
- Amount
- $900.00
- 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
- 73
Description
Emergency Storm RprsChg Order-Addtnl Asphalt - O2 2
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 73 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10565 2010-03-11 TRI-STAR CONTRACTING, INC. Emergency Storm RprsChg Order-Addtnl Asphalt - O2 2 $900.00