Indexed public record
Check 52361 — $8,507.20
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- 9450-1025
- Invoice date
- November 5, 2025
- Check number
- 52361
- Cleared date
- November 28, 2025
- Amount
- $8,507.20
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 285
Description
GRAFFITI REMOVAL SERVICES FY 25/26
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 285 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 52361; 11/20/2025; Cleared; 11/28/2025 1354 GRAFFITI PROTECTIVE COATING 9450-1025 11/05/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 25/26 $ 8,507.20