Indexed public record
Check 16037 — $1,645.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- January 11, 2012
- Invoice number
- 131111P
- Invoice date
- December 9, 2011
- Check number
- 16037
- Cleared date
- —
- Amount
- $1,645.00
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 19
Description
Wardman Park Sidewalk- Change Order No. 1
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 19 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16037 2012-01-11 TRI-STAR CONTRACTING II, INC. Wardman Park Sidewalk- Change Order No. 1 $1,645.00