Indexed public record
Check 37581 — $4,044.80
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- December 10, 2020
- Invoice number
- 9450-0920
- Invoice date
- December 8, 2020
- Check number
- 37581
- Cleared date
- —
- Amount
- $4,044.80
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 275
Description
GRAFFITI REMOVAL SERVICES FY 20/21
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 275 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
onciled 12/31/2020 Accounts Payable GRAFFITI PROTECTIVE COATING $10,933.60 $10,933.60 $0.00 Invoice Date Description Amount 9450-0920 12/08/2020 GRAFFITI REMOVAL SERVICES FY 20/21 $4,044.80 9