Indexed public record

Check 48683 — $7,051.20

Name: Check 48683 — $7,051.20
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: August 1, 2024
Invoice number: 9450-0524
Invoice date: June 7, 2024
Check number: 48683
Cleared date: —
Amount: $7,051.20
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 247

Description

GRAFFITI REMOVAL SERVICES FY 23/24

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 247 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 48683; 08/01/2024; Outstanding; null 1354 GRAFFITI PROTECTIVE COATING 9450-0524 06/07/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 23/24 $ 7,051.20