Indexed public record
Check 22499 — $10,000.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- November 26, 2014
- Invoice number
- 9450-1014
- Invoice date
- November 5, 2014
- Check number
- 22499
- Cleared date
- —
- Amount
- $10,000.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 14
Description
GRAFFITI REMOVAL SERVICES FY 14/15 OCTOBER 2014
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 14 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22499 2014-11-26 GRAFFITI PROTECTIVE COATING GRAFFITI REMOVAL SERVICES FY 14/15 OCTOBER 2014 $10,000.00