Indexed public record
Check 51082 — $8,236.80
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- 9450-0525
- Invoice date
- June 4, 2025
- Check number
- 51082
- Cleared date
- —
- Amount
- $8,236.80
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 192
Description
GRAFFITI REMOVAL SERVICES FY 24/25
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 192 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
73.25 51082; 06/18/2025; Outstanding; null 1354 GRAFFITI PROTECTIVE COATING 9450-0525 06/04/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 24/25 $ 8,236.80