Indexed public record
Check 45701 — $1,679.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 120523G
- Invoice date
- June 6, 2023
- Check number
- 45701
- Cleared date
- —
- Amount
- $1,679.00
- Department
- PUB WKS
- Fund
- 568
- Account
- 568-4266-43-48-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 940
Description
GRADING OF SHOULDERS- STORM CLEANUP - DEBRIS CLEANUP
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 940 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EBRIS CLEANUP $ 0.00 1769 TRI-STAR CONTRACTING II, INC. 120523G 06/06/2023 PUB WKS 568-4266-43-48-000 0 SUPPLIES & MAINTENANCE GRADING OF SHOULDERS- STORM CLEANUP - DEBRIS CLEANUP $ 1,679.00