Indexed public record

Check 49169 — $10,067.20

Name: Check 49169 — $10,067.20
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: October 10, 2024
Invoice number: 9450-0924
Invoice date: October 4, 2024
Check number: 49169
Cleared date: —
Amount: $10,067.20
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 91

Description

GRAFFITI REMOVAL SERVICES FY 24/25

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 91 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 49169; 10/10/2024; Outstanding; null 1354 GRAFFITI PROTECTIVE COATING 9450-0924 10/04/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 24/25 $ 10,067.20