Indexed public record
Check 39937 — $3,981.60
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 9450-0821
- Invoice date
- September 14, 2021
- Check number
- 39937
- Cleared date
- —
- Amount
- $3,981.60
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 295
Description
GRAFFITI REMOVAL SERVICES FY 21/22
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 295 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N 09.13- 09.16.21 GBAILEY $80.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $80.00 39937 09/30/2021 Open Accounts Payable GRAFFITI PROTECTIVE COATING $3,981.60 I