Indexed public record
Check 14697 — $1,940.57
Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.
- Payment date
- July 28, 2011
- Invoice number
- 9360G
- Invoice date
- July 6, 2011
- Check number
- 14697
- Cleared date
- —
- Amount
- $1,940.57
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 41
Description
CITY WIDE VEHICLE MAINTENANCE
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 41 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14697 2011-07-28 TRI-STAR CONTRACTING, INC. CITY WIDE VEHICLE MAINTENANCE $1,940.57