Indexed public record
Check 13254 — $67,550.38
Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.
- Payment date
- February 3, 2011
- Invoice number
- 9286G1
- Invoice date
- January 5, 2011
- Check number
- 13254
- Cleared date
- February 28, 2011
- Amount
- $67,550.38
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 8
Description
STREET REPAIR DUE TO FLOODING
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 8 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13254 2011-02-03 TRI-STAR CONTRACTING, INC. STREET REPAIR DUE TO FLOODING $67,550.38