Indexed public record
Check 39107 — $3,207.40
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 9450-0521
- Invoice date
- June 14, 2021
- Check number
- 39107
- Cleared date
- —
- Amount
- $3,207.40
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 144
Description
GRAFFITI REMOVAL SERVICES FY 20/21
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 144 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CIENDA $523.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $523.00 39107 06/24/2021 Reconciled 06/30/2021 Accounts Payable GRAFFITI PROTECTIVE COATING $3,207.40 $