Indexed public record

Check 45709 — $0.00

Name: Check 45709 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.

Vendor: TRI-STAR CONTRACTING II, INC.
Payment date: August 10, 2023
Invoice number: 2152G
Invoice date: May 18, 2023
Check number: 45709
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 568
Account: 568-4266-43-48-0000
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: 959

Description

GRADING OF SHOULDERS- STORM CLEANUP - DEBRIS CLEANUP

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 959 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S- DEBRIS REMOVAL $ 1,988.03 1769 TRI-STAR CONTRACTING II, INC. 2152G 05/18/2023 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES GRADING OF SHOULDERS- STORM CLEANUPS- DEBRIS REMOVAL $ 0.00