Indexed public record
Check 53857 — $7,384.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- May 14, 2026
- Invoice number
- 9450-0426
- Invoice date
- May 5, 2026
- Check number
- 53857
- Cleared date
- May 18, 2026
- Amount
- $7,384.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 657
Description
GRAFFITI REMOVAL SERVICES FY 25/26
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 657 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.06 53857; 05/14/2026; Cleared; 05/18/2026 1354 GRAFFITI PROTECTIVE COATING 9450-0426 05/05/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 25/26 $ 7,384.00