Indexed public record
Check 52613 — $6,240.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- December 18, 2025
- Invoice number
- 9450-1125
- Invoice date
- December 5, 2025
- Check number
- 52613
- Cleared date
- December 22, 2025
- Amount
- $6,240.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 457
Description
GRAFFITI REMOVAL SERVICES FY 25/26
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 457 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.05 52613; 12/18/2025; Cleared; 12/22/2025 1354 GRAFFITI PROTECTIVE COATING 9450-1125 12/05/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 25/26 $ 6,240.00