Indexed public record
Check 45709 — $0.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- August 10, 2023
- Invoice number
- 2122E
- Invoice date
- March 14, 2023
- Check number
- 45709
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-63-0000
- Account description
- CONTRACT SERVICES
- 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
- 960
Description
GRADING OF SHOULDERS- STORM CLEANUPS- DEBRIS REMOVAL
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 960 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/10/2023; Outstanding 1769 TRI-STAR CONTRACTING II, INC. 2122E 03/14/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE GRADING OF SHOULDERS- STORM CLEANUPS- DEBRIS REMOVAL $ 0.00