Indexed public record

Check 46831 — $10,691.20

Name: Check 46831 — $10,691.20
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: December 21, 2023
Invoice number: 9450-1123
Invoice date: December 18, 2023
Check number: 46831
Cleared date: —
Amount: $10,691.20
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 657

Description

GRAFFITI REMOVAL SERVICES FY 23/24

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 657 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 2,205.00 46831; 12/21/2023; Outstanding 1354 GRAFFITI PROTECTIVE COATING 9450-1123 12/18/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 23/24 $ 10,691.20