Indexed public record
Check 12437 — $9,890.80
Indexed public payment record for GRAFFITI PROTECTIVE COATING, I, including invoice, account, amount and source information.
- Payment date
- November 4, 2010
- Invoice number
- 9450-0910
- Invoice date
- October 12, 2010
- Check number
- 12437
- Cleared date
- November 30, 2010
- Amount
- $9,890.80
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 19
Description
GRAFFITI ABATEMENT 2010
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 19 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12437 2010-11-04 GRAFFITI PROTECTIVE COATING, I GRAFFITI ABATEMENT 2010 $9,890.80