Indexed public record

Check 54376 — $7,280.00

Name: Check 54376 — $7,280.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.

Vendor: GRAFFITI PROTECTIVE COATING
Payment date: July 9, 2026
Invoice number: 9450-0626
Invoice date: July 6, 2026
Check number: 54376
Cleared date: July 15, 2026
Amount: $7,280.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 516

Description

GRAFFITI REMOVAL SERVICES FY 25/26

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 516 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 54376; 07/09/2026; Cleared; 07/15/2026 1354 GRAFFITI PROTECTIVE COATING 9450-0626 07/06/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 25/26 $ 7,280.00