Indexed public record
Check 53236 — $5,948.80
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- 9450-0226
- Invoice date
- March 3, 2026
- Check number
- 53236
- Cleared date
- March 16, 2026
- Amount
- $5,948.80
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2750
Description
GRAFFITI REMOVAL SERVICES FY 25/26
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2750 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 53236; 03/12/2026; Cleared; 03/16/2026 1354 GRAFFITI PROTECTIVE COATING 9450-0226 03/03/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 25/26 $ 5,948.80