Indexed public record
Check 45701 — $5,373.24
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 2063G-2
- Invoice date
- August 8, 2022
- Check number
- 45701
- Cleared date
- —
- Amount
- $5,373.24
- 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
- 951
Description
GRADING OF SHOULDERS- STORM CLEANUPS- DEBRIS REMOVAL
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 951 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/2023; Outstanding 1769 TRI-STAR CONTRACTING II, INC. 2063G-2 08/08/2022 PUB WKS 552-4266-43-48-000 0 SUPPLIES & MAINTENANCE GRADING OF SHOULDERS- STORM CLEANUPS- DEBRIS REMOVAL $ 5,373.24