Indexed public record
Check 53495 — $8,340.80
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 9450-0326
- Invoice date
- April 3, 2026
- Check number
- 53495
- Cleared date
- April 14, 2026
- Amount
- $8,340.80
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 743
Description
GRAFFITI REMOVAL SERVICES FY 25/26
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 743 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 53495; 04/09/2026; Cleared; 04/14/2026 1354 GRAFFITI PROTECTIVE COATING 9450-0326 04/03/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 25/26 $ 8,340.80