Indexed public record
Check 32027 — $4,313.40
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- February 7, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32027
- Cleared date
- February 28, 2019
- Amount
- $4,313.40
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2019..2/28/2019 - 2019-03-19
- Council item for this register
- —
- Source page
- 6
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2019..2/28/2019 - 2019-03-19 — page 6 (City of Desert Hot Springs) Source date: March 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32027 2019-02-07 GRAFFITI PROTECTIVE COATING $4,313.40