Indexed public record

Check 50295 — $8,819.20

Name: Check 50295 — $8,819.20
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: March 13, 2025
Invoice number: 9450-0225
Invoice date: March 4, 2025
Check number: 50295
Cleared date: —
Amount: $8,819.20
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 175

Description

GRAFFITI REMOVAL SERVICES FY 24/25

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 175 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 50295; 03/13/2025; Outstanding; null 1354 GRAFFITI PROTECTIVE COATING 9450-0225 03/04/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 24/25 $ 8,819.20