Indexed public record
Check 12610 — $1,873.00
Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.
- Payment date
- November 23, 2010
- Invoice number
- 011010-2E
- Invoice date
- October 13, 2010
- Check number
- 12610
- Cleared date
- —
- Amount
- $1,873.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 53
Description
GRADE, POUR CONCRETE CURB & REINSTALL FENCE POSTS 2010
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 53 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12610 2010-11-23 TRI-STAR CONTRACTING, INC. GRADE, POUR CONCRETE CURB & REINSTALL FENCE POSTS 2010 $1,873.00