Indexed public record
Check 17093 — $10,000.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, I, including invoice, account, amount and source information.
- Payment date
- June 21, 2012
- Invoice number
- 9450-0512
- Invoice date
- June 7, 2012
- Check number
- 17093
- Cleared date
- —
- Amount
- $10,000.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 23
Description
GRAFFITI ABATEMENT
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 23 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17093 2012-06-21 GRAFFITI PROTECTIVE COATING, I GRAFFITI ABATEMENT $10,000.00