Indexed public record
Check 13736 — $2,654.00
Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.
- Payment date
- March 31, 2011
- Invoice number
- 090211G
- Invoice date
- March 8, 2011
- Check number
- 13736
- Cleared date
- April 30, 2011
- Amount
- $2,654.00
- 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
- 31
Description
EMERGENCY FLOOD REPAIRS-PALM DR.
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 31 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13736 2011-03-31 TRI-STAR CONTRACTING, INC. EMERGENCY FLOOD REPAIRS-PALM DR. $2,654.00