Indexed public record
Check 39399 — $3,049.40
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- 9450-0621
- Invoice date
- July 23, 2021
- Check number
- 39399
- Cleared date
- —
- Amount
- $3,049.40
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 118
Description
GRAFFITI REMOVAL SERVICES FY 20/21
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 118 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICE $5,070.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,070.00 39399 07/29/2021 Reconciled 08/31/2021 Accounts Payable GRAFFITI PROTECTIVE COATING $3,049.40 $