Indexed public record
Check 51632 — $6,988.80
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- 9450-0725
- Invoice date
- August 5, 2025
- Check number
- 51632
- Cleared date
- August 25, 2025
- Amount
- $6,988.80
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 496
Description
GRAFFITI REMOVAL SERVICES FY 25/26
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 496 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.70 51632; 08/14/2025; Cleared; 08/25/2025 1354 GRAFFITI PROTECTIVE COATING 9450-0725 08/05/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 25/26 $ 6,988.80