Indexed public record
Check 14429 — $1,112.25
Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.
- Payment date
- June 23, 2011
- Invoice number
- 9354g
- Invoice date
- June 17, 2011
- Check number
- 14429
- Cleared date
- June 30, 2011
- Amount
- $1,112.25
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 40
Description
CITY WIDE VEHICLE MAINTENANCE
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 40 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14429 2011-06-23 TRI-STAR CONTRACTING, INC. CITY WIDE VEHICLE MAINTENANCE $1,112.25