Indexed public record

Check 49884 — $10,171.20

Name: Check 49884 — $10,171.20
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: January 16, 2025
Invoice number: 9450-1224
Invoice date: January 7, 2025
Check number: 49884
Cleared date: —
Amount: $10,171.20
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 262

Description

GRAFFITI REMOVAL SERVICES FY 24/25

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 262 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
98.00 49884; 01/16/2025; Outstanding; null 1354 GRAFFITI PROTECTIVE COATING 9450-1224 01/07/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 24/25 $ 10,171.20