Indexed public record

Check 54918 — $4,888.00

Name: Check 54918 — $4,888.00
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: September 10, 2026
Invoice number: 9450-0826
Invoice date: September 2, 2026
Check number: 54918
Cleared date: September 14, 2026
Amount: $4,888.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 98

Description

GRAFFITI REMOVAL SERVICES FY 26/27

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 98 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 54918; 09/10/2026; Cleared; 09/14/2026 1354 GRAFFITI PROTECTIVE COATING 9450-0826 09/02/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 26/27 $ 4,888.00