Indexed public record

Check 49064 — $12,272.00

Name: Check 49064 — $12,272.00
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: September 26, 2024
Invoice number: 9450-0824
Invoice date: September 9, 2024
Check number: 49064
Cleared date: —
Amount: $12,272.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 204

Description

GRAFFITI REMOVAL SERVICES FY 24/25

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 204 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 49064; 09/26/2024; Outstanding; null 1354 GRAFFITI PROTECTIVE COATING 9450-0824 09/09/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 24/25 $ 12,272.00