Indexed public record
Check 38722 — $5,830.20
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- 9450-0321
- Invoice date
- April 22, 2021
- Check number
- 38722
- Cleared date
- —
- Amount
- $5,830.20
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 68
Description
GRAFFITI REMOVAL SERVICES FY 20/21
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 68 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MS ($764.12) Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,706.29 38722 05/06/2021 Reconciled 05/31/2021 Accounts Payable GRAFFITI PROTECTIVE COATING $5,830.20 $