Indexed public record

Check 47572 — $10,046.40

Name: Check 47572 — $10,046.40
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: March 21, 2024
Invoice number: 9450-0224
Invoice date: March 11, 2024
Check number: 47572
Cleared date: —
Amount: $10,046.40
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 493

Description

GRAFFITI REMOVAL SERVICES FY 23/24

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 493 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 9,030.00 47572; 03/21/2024; Outstanding 1354 GRAFFITI PROTECTIVE COATING 9450-0224 03/11/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 23/24 $ 10,046.40