Indexed public record
Check 13011 — $252,375.89
Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.
- Payment date
- January 10, 2011
- Invoice number
- 031110G1
- Invoice date
- January 3, 2011
- Check number
- 13011
- Cleared date
- January 31, 2011
- Amount
- $252,375.89
- 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
- 39
Description
AMBROSIO DRIVE REHABILITATION
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 39 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13011 2011-01-10 TRI-STAR CONTRACTING, INC. AMBROSIO DRIVE REHABILITATION $252,375.89