Indexed public record
Check 14068 — $4,650.00
Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.
- Payment date
- May 12, 2011
- Invoice number
- 180411E
- Invoice date
- April 20, 2011
- Check number
- 14068
- Cleared date
- —
- Amount
- $4,650.00
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 26
Description
SAN SIMEON STREET REPAIR
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 26 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14068 2011-05-12 TRI-STAR CONTRACTING, INC. SAN SIMEON STREET REPAIR $4,650.00