Indexed public record
Check 37136 — $2,970.40
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- October 8, 2020
- Invoice number
- 9450-0820
- Invoice date
- September 24, 2020
- Check number
- 37136
- Cleared date
- —
- Amount
- $2,970.40
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 185
Description
GRAFFITI REMOVAL SERVICES FY 20/21
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 185 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$202.07 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $202.07 37136 10/08/2020 Reconciled 10/31/2020 Accounts Payable GRAFFITI PROTECTIVE COATING $2,970.40 $