Indexed public record
Check 34680 — $3,934.20
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- December 5, 2019
- Invoice number
- 9450-1019
- Invoice date
- November 22, 2019
- Check number
- 34680
- Cleared date
- December 31, 2019
- Amount
- $3,934.20
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 5
Description
GRAFFITI REMOVAL SERVICES FY 19/20
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 5 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34680 2019-12-05 GRAFFITI PROTECTIVE COATING GRAFFITI REMOVAL SERVICES FY 19/20 $3,934.20