Indexed public record
Check 36950 — $3,381.20
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- 9450-0720
- Invoice date
- September 1, 2020
- Check number
- 36950
- Cleared date
- —
- Amount
- $3,381.20
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 739
Description
GRAFFITI REMOVAL SERVICES FY 20/21
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 739 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VESTS $716.54 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $716.54 36950 09/17/2020 Reconciled 09/30/2020 Accounts Payable GRAFFITI PROTECTIVE COATING $3,381.20 $