Indexed public record
Check 38465 — $2,607.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- April 8, 2021
- Invoice number
- 9450-0221
- Invoice date
- March 18, 2021
- Check number
- 38465
- Cleared date
- —
- Amount
- $2,607.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 148
Description
GRAFFITI REMOVAL SERVICES FY 20/21
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 148 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IERSON $800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $800.00 38465 04/08/2021 Reconciled 04/30/2021 Accounts Payable GRAFFITI PROTECTIVE COATING $2,607.00 $