Indexed public record
Check 50608 — $9,796.80
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 9450-0325
- Invoice date
- April 4, 2025
- Check number
- 50608
- Cleared date
- —
- Amount
- $9,796.80
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 603
Description
GRAFFITI REMOVAL SERVICES FY 24/25
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 603 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
90.35 50608; 04/24/2025; Outstanding; null 1354 GRAFFITI PROTECTIVE COATING 9450-0325 04/04/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 24/25 $ 9,796.80