Indexed public record
Check 13511 — $3,046.48
Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.
- Payment date
- March 3, 2011
- Invoice number
- 210111E
- Invoice date
- January 25, 2011
- Check number
- 13511
- Cleared date
- March 31, 2011
- Amount
- $3,046.48
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 6
Description
SAN ANDREAS & SAN GORGONIO
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 6 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13511 2011-03-03 TRI-STAR CONTRACTING, INC. SAN ANDREAS & SAN GORGONIO $3,046.48