Indexed public record

Check 45709 — $13,496.75

Name: Check 45709 — $13,496.75
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: 2122E
Invoice date: March 14, 2023
Check number: 45709
Cleared date: —
Amount: $13,496.75
Department: PUB WKS
Fund: 250
Account: 250-4320-43-63-0000
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 CLEANUP - DEBRIS CLEANUP

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
NUPS- DEBRIS REMOVAL $ 0.00 1769 TRI-STAR CONTRACTING II, INC. 2122E 03/14/2023 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES GRADING OF SHOULDERS- STORM CLEANUP - DEBRIS CLEANUP $ 13,496.75