Indexed public record
Check 49660 — $9,380.80
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- December 19, 2024
- Invoice number
- 9450-1124
- Invoice date
- December 4, 2024
- Check number
- 49660
- Cleared date
- —
- Amount
- $9,380.80
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 666
Description
GRAFFITI REMOVAL SERVICES FY 24/25
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 666 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
06.53 49660; 12/19/2024; Outstanding; null 1354 GRAFFITI PROTECTIVE COATING 9450-1124 12/04/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 24/25 $ 9,380.80