Indexed public record
Check 54775 — $8,070.40
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- August 20, 2026
- Invoice number
- 9450-0726
- Invoice date
- August 10, 2026
- Check number
- 54775
- Cleared date
- August 24, 2026
- Amount
- $8,070.40
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 724
Description
GRAFFITI REMOVAL SERVICES FY 26/27
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 724 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 54775; 08/20/2026; Cleared; 08/24/2026 1354 GRAFFITI PROTECTIVE COATING 9450-0726 08/10/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 26/27 $ 8,070.40