Indexed public record

Check 47060 — $8,070.40

Name: Check 47060 — $8,070.40
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: January 25, 2024
Invoice number: 9450-1223
Invoice date: January 19, 2024
Check number: 47060
Cleared date: —
Amount: $8,070.40
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 555

Description

GRAFFITI REMOVAL SERVICES FY 23/24

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 555 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK STATUS 47060; 01/25/2024; Outstanding 1354 GRAFFITI PROTECTIVE COATING 9450-1223 01/19/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 23/24 $ 8,070.40