Indexed public record

Check 46619 — $10,628.80

Name: Check 46619 — $10,628.80
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.

Vendor: GRAFFITI PROTECTIVE COATING
Payment date: November 30, 2023
Invoice number: 9450-1023
Invoice date: November 20, 2023
Check number: 46619
Cleared date: —
Amount: $10,628.80
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 535

Description

GRAFFITI REMOVAL SERVICES FY 23/24

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 535 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 16,869.00 46619; 11/30/2023; Outstanding 1354 GRAFFITI PROTECTIVE COATING 9450-1023 11/20/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 23/24 $ 10,628.80