Indexed public record
Check 47936 — $9,984.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- May 2, 2024
- Invoice number
- 9450-0324
- Invoice date
- April 11, 2024
- Check number
- 47936
- Cleared date
- —
- Amount
- $9,984.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 544
Description
GRAFFITI REMOVAL SERVICES FY 23/24
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 544 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35 $ 308.09 47936; 05/02/2024; Outstanding 1354 GRAFFITI PROTECTIVE COATING 9450-0324 04/11/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 23/24 $ 9,984.00