Indexed public record

Check 52793 — $7,217.60

Name: Check 52793 — $7,217.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.

Vendor: GRAFFITI PROTECTIVE COATING
Payment date: January 15, 2026
Invoice number: 9450-1225
Invoice date: January 9, 2026
Check number: 52793
Cleared date: January 20, 2026
Amount: $7,217.60
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 151

Description

GRAFFITI REMOVAL SERVICES FY 25/26

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 151 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 52793; 01/15/2026; Cleared; 01/20/2026 1354 GRAFFITI PROTECTIVE COATING 9450-1225 01/09/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 25/26 $ 7,217.60