Indexed public record

Check 48118 — $9,004.80

Name: Check 48118 — $9,004.80
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: May 30, 2024
Invoice number: 9450-0424
Invoice date: May 10, 2024
Check number: 48118
Cleared date: —
Amount: $9,004.80
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 635

Description

GRAFFITI REMOVAL SERVICES FY 23/24

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 635 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17 $ 349.05 48118; 05/30/2024; Outstanding 1354 GRAFFITI PROTECTIVE COATING 9450-0424 05/10/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 23/24 $ 9,004.80