Indexed public record
Check 38028 — $3,539.20
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- February 11, 2021
- Invoice number
- 9450-1220
- Invoice date
- February 2, 2021
- Check number
- 38028
- Cleared date
- —
- Amount
- $3,539.20
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1167
Description
GRAFFITI REMOVAL SERVICES FY 20/21
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1167 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
econciled 02/28/2021 Accounts Payable GRAFFITI PROTECTIVE COATING $6,256.80 $6,256.80 $0.00 Invoice Date Description Amount 9450-1220 02/02/2021 GRAFFITI REMOVAL SERVICES FY 20/21 $3,539.20 9