Indexed public record
Check 54104 — $5,616.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- 9450-0526
- Invoice date
- June 3, 2026
- Check number
- 54104
- Cleared date
- June 15, 2026
- Amount
- $5,616.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 377
Description
GRAFFITI REMOVAL SERVICES FY 25/26
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 377 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 54104; 06/11/2026; Cleared; 06/15/2026 1354 GRAFFITI PROTECTIVE COATING 9450-0526 06/03/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 25/26 $ 5,616.00