Indexed public record
Check 51820 — $7,800.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- September 11, 2025
- Invoice number
- 9450-0825
- Invoice date
- September 2, 2025
- Check number
- 51820
- Cleared date
- September 15, 2025
- Amount
- $7,800.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 277
Description
GRAFFITI REMOVAL SERVICES FY 25/26
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 277 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 51820; 09/11/2025; Cleared; 09/15/2025 1354 GRAFFITI PROTECTIVE COATING 9450-0825 09/02/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 25/26 $ 7,800.00