Indexed public record
Check 13798 — $2,675.60
Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.
- Payment date
- April 7, 2011
- Invoice number
- 200211G
- Invoice date
- March 17, 2011
- Check number
- 13798
- Cleared date
- April 30, 2011
- Amount
- $2,675.60
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 15
Description
MESQUITE STREET REPAIR
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 15 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13798 2011-04-07 TRI-STAR CONTRACTING, INC. MESQUITE STREET REPAIR $2,675.60