Indexed public record
Check 22641 — $10,000.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- December 31, 2014
- Invoice number
- 9450-1114
- Invoice date
- December 2, 2014
- Check number
- 22641
- Cleared date
- —
- Amount
- $10,000.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 19
Description
GRAFFITI REMOVAL SERVICES FY 14/15
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 19 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22641 2014-12-31 GRAFFITI PROTECTIVE COATING GRAFFITI REMOVAL SERVICES FY 14/15 $10,000.00