Indexed public record
Check 36161 — $2,875.60
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 9450-0420
- Invoice date
- May 27, 2020
- Check number
- 36161
- Cleared date
- —
- Amount
- $2,875.60
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 709
Description
GRAFFITI REMOVAL SERVICES FY 19/20
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 709 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
eason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36161 06/11/2020 Reconciled 06/30/2020 Accounts Payable GRAFFITI PROTECTIVE COATING $2,875.60 $