Indexed public record
Check 47304 — $8,736.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- February 22, 2024
- Invoice number
- 9450-0124
- Invoice date
- February 16, 2024
- Check number
- 47304
- Cleared date
- —
- Amount
- $8,736.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 484
Description
GRAFFITI REMOVAL SERVICES FY 23/24
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 484 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 2,257.76 47304; 02/22/2024; Outstanding 1354 GRAFFITI PROTECTIVE COATING 9450-0124 02/16/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 23/24 $ 8,736.00