Indexed public record
Check 22881 — $10,000.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- February 19, 2015
- Invoice number
- 9450-1214
- Invoice date
- January 6, 2015
- Check number
- 22881
- Cleared date
- March 19, 2015
- Amount
- $10,000.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 17
Description
GRAFFITI REMOVAL SERVICES FY 14/15 DECEMBER 2014
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 17 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22881 2015-02-19 GRAFFITI PROTECTIVE COATING GRAFFITI REMOVAL SERVICES FY 14/15 DECEMBER 2014 $10,000.00