Indexed public record

Check 51305 — $7,280.00

Name: Check 51305 — $7,280.00
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: July 17, 2025
Invoice number: 9450-0625
Invoice date: July 1, 2025
Check number: 51305
Cleared date: July 22, 2025
Amount: $7,280.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 305

Description

GRAFFITI REMOVAL SERVICES FY 24/25

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 305 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 51305; 07/17/2025; Cleared; 07/22/2025 1354 GRAFFITI PROTECTIVE COATING 9450-0625 07/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 24/25 $ 7,280.00