Indexed public record

Check RUN 2008-55 — $173,869.97

Name: Check RUN 2008-55 — $173,869.97
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TRI-STAR CONTRACTING, INC., including invoice, account, amount and source information.

Vendor: TRI-STAR CONTRACTING, INC.
Payment date: September 24, 2009
Invoice number: 240609G2
Invoice date: August 27, 2009
Check number: RUN 2008-55
Cleared date: —
Amount: $173,869.97
Department: —
Fund: 102
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06
Council item for this register: —
Source page: 20

Description

MISSION SPRINGS SOCCER PARK PROJECT A / SOCCER PARK

List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06 — page 20 (City of Desert Hot Springs) Source date: October 6, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-55 2009-09-24 TRI-STAR CONTRACTING, INC. MISSION SPRINGS SOCCER PARK PROJECT A / SOCCER PARK $173,869.97