Indexed public record
Check 49471 — $9,921.60
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- November 21, 2024
- Invoice number
- 9450-1024
- Invoice date
- November 5, 2024
- Check number
- 49471
- Cleared date
- —
- Amount
- $9,921.60
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2477
Description
GRAFFITI REMOVAL SERVICES FY 24/25
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2477 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00.00 49471; 11/21/2024; Outstanding; null 1354 GRAFFITI PROTECTIVE COATING 9450-1024 11/05/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 24/25 $ 9,921.60