Indexed public record
Check 13613 — $8,739.50
Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.
- Payment date
- March 16, 2011
- Invoice number
- 9295G
- Invoice date
- February 3, 2011
- Check number
- 13613
- Cleared date
- March 31, 2011
- Amount
- $8,739.50
- 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
- 18
Description
INDIAN CANYON WASH
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 18 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13613 2011-03-16 TRI-STAR CONTRACTING, INC. INDIAN CANYON WASH $8,739.50