Indexed public record
Check 17779 — $10,000.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- October 4, 2012
- Invoice number
- 9450-0712
- Invoice date
- August 22, 2012
- Check number
- 17779
- Cleared date
- —
- Amount
- $10,000.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04
- Council item for this register
- —
- Source page
- 7
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 7 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17779 2012-10-04 GRAFFITI PROTECTIVE COATING $10,000.00