Indexed public record

Check 48856 — $11,294.40

Name: Check 48856 — $11,294.40
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: August 29, 2024
Invoice number: 9450-0724
Invoice date: August 9, 2024
Check number: 48856
Cleared date: —
Amount: $11,294.40
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: 351

Description

GRAFFITI REMOVAL SERVICES FY 24/25

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 351 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50.00 48856; 08/29/2024; Outstanding; null 1354 GRAFFITI PROTECTIVE COATING 9450-0724 08/09/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 24/25 $ 11,294.40