Indexed public record
Check 36431 — $2,954.60
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- 9450-0620
- Invoice date
- July 10, 2020
- Check number
- 36431
- Cleared date
- —
- Amount
- $2,954.60
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 162
Description
GRAFFITI REMOVAL SERVICES FY 19/20
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 162 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$7,157.40 $7,157.40 $0.00 Invoice Date Description Amount 9450-0520 07/10/2020 GRAFFITI REMOVAL SERVICES FY 19/20 $4,202.80 9450-0620 07/10/2020 GRAFFITI REMOVAL SERVICES FY 19/20 $2,954.60 P