Indexed public record
Check 23824 — $5,514.20
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- September 3, 2015
- Invoice number
- 9450-0615
- Invoice date
- July 2, 2015
- Check number
- 23824
- Cleared date
- September 30, 2015
- Amount
- $5,514.20
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 4
Description
GRAFFITI REMOVAL SERVICES FY 14/15 JUNE 2015
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 4 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23824 2015-09-03 GRAFFITI PROTECTIVE COATING GRAFFITI REMOVAL SERVICES FY 14/15 JUNE 2015 $5,514.20