Indexed public record
Check 16275 — $7,450.00
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- February 9, 2012
- Invoice number
- 071211S
- Invoice date
- January 19, 2012
- Check number
- 16275
- Cleared date
- —
- Amount
- $7,450.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 23
Description
Repair and refurbish ramps to buildings A, B and C
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 23 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16275 2012-02-09 TRI-STAR CONTRACTING II, INC. Repair and refurbish ramps to buildings A, B and C $7,450.00