Indexed public record
Check 45759 — $7,872.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- August 17, 2023
- Invoice number
- 1966G
- Invoice date
- January 6, 2023
- Check number
- 45759
- Cleared date
- —
- Amount
- $7,872.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- 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
- 978
Description
VARIOUS LOCATIONS- ROADS CLEAN UP AND GRADING
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 978 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45759; 08/17/2023; Outstanding 1769 TRI-STAR CONTRACTING II, INC. 1966G 01/06/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE VARIOUS LOCATIONS- ROADS CLEAN UP AND GRADING $ 7,872.00