Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 15934 — $5,805.00

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
December 21, 2011
Invoice number
130811E
Invoice date
December 5, 2011
Check number
15934
Cleared date
—
Amount
$5,805.00
Department
—
Fund
001
Account
—
Account description
—
Project
—
Contract
—
Contract authorization
—
Source register
List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
Council item for this register
—
Source page
80

Source records

  1. List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 80 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    15934 2011-12-21 TRI-STAR CONTRACTING II, INC. $5,805.00