Indexed public record

Check 45701 — $85,291.28

Name: Check 45701 — $85,291.28
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: 220323G1REV
Invoice date: May 22, 2023
Check number: 45701
Cleared date: —
Amount: $85,291.28
Department: PUB WKS
Fund: 100
Account: 100-4320-41-63-0000
Account description: CONTRACT SERVICES
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: 950

Description

GRADING OF SHOULDERS- STORM CLEANUPS- DEBRIS REMOVAL 151 / 318

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 950 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EBRIS CLEANUP $ 578.11 1769 TRI-STAR CONTRACTING II, INC. 220323G1REV 05/22/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES GRADING OF SHOULDERS- STORM CLEANUPS- DEBRIS REMOVAL $ 85,291.28