Indexed public record
Check 12100 — $1,030.00
Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.
- Payment date
- September 23, 2010
- Invoice number
- 9205G
- Invoice date
- August 25, 2010
- Check number
- 12100
- Cleared date
- —
- Amount
- $1,030.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 38
Description
EMERGENCY REPAIRS - CITY SIDEWALK
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 38 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12100 2010-09-23 TRI-STAR CONTRACTING, INC. EMERGENCY REPAIRS - CITY SIDEWALK $1,030.00