Indexed public record
Check 12798 — $8,610.00
Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.
- Payment date
- December 16, 2010
- Invoice number
- 030709-2E
- Invoice date
- September 10, 2010
- Check number
- 12798
- Cleared date
- December 31, 2010
- Amount
- $8,610.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 17
Description
DIRECTIONAL BORE UNDER STREET - 290 LINEAL FT.
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 17 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12798 2010-12-16 TRI-STAR CONTRACTING, INC. DIRECTIONAL BORE UNDER STREET - 290 LINEAL FT. $8,610.00