Indexed public record
Check 52137 — $6,344.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 9450-0925
- Invoice date
- October 6, 2025
- Check number
- 52137
- Cleared date
- October 27, 2025
- Amount
- $6,344.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 390
Description
GRAFFITI REMOVAL SERVICES FY 25/26
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 390 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.44 52137; 10/23/2025; Cleared; 10/27/2025 1354 GRAFFITI PROTECTIVE COATING 9450-0925 10/06/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 25/26 $ 6,344.00