Indexed public record

Check 45472 — $7,921.00

Name: Check 45472 — $7,921.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.

Vendor: GRAFFITI PROTECTIVE COATING
Payment date: July 24, 2023
Invoice number: 9450-0623
Invoice date: July 14, 2023
Check number: 45472
Cleared date: —
Amount: $7,921.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 842

Description

GRAFFITI REMOVAL SERVICES FY 22/23

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 842 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 1,300.00 45472; 07/24/2023; Outstanding 1354 GRAFFITI PROTECTIVE COATING 9450-0623 07/14/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 22/23 $ 7,921.00