Indexed public record

Check 45701 — $0.00

Name: Check 45701 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.

Vendor: TRI-STAR CONTRACTING II, INC.
Payment date: August 10, 2023
Invoice number: 2054G-5
Invoice date: September 30, 2022
Check number: 45701
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 552
Account: 552-4266-43-48-0000
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: 946

Description

GRADING OF SHOULDERS- STORM CLEANUPS- DEBRIS REMOVAL

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 946 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEBRIS REMOVAL $ 2,378.00 1769 TRI-STAR CONTRACTING II, INC. 2054G-5 09/30/2022 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES GRADING OF SHOULDERS- STORM CLEANUPS- DEBRIS REMOVAL $ 0.00