Indexed public record
Check 39625 — $3,191.60
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 9450-0721
- Invoice date
- August 11, 2021
- Check number
- 39625
- Cleared date
- —
- Amount
- $3,191.60
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 239
Description
GRAFFITI REMOVAL SERVICES FY 21/22
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 239 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ice Frontier $920.17 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $920.17 39625 08/26/2021 Reconciled 08/31/2021 Accounts Payable GRAFFITI PROTECTIVE COATING $3,191.60 $