Indexed public record
Check 52995 — $6,198.40
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- February 12, 2026
- Invoice number
- 9450-0126
- Invoice date
- February 3, 2026
- Check number
- 52995
- Cleared date
- February 17, 2026
- Amount
- $6,198.40
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 168
Description
GRAFFITI REMOVAL SERVICES FY 25/26
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 168 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.50 52995; 02/12/2026; Cleared; 02/17/2026 1354 GRAFFITI PROTECTIVE COATING 9450-0126 02/03/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 25/26 $ 6,198.40