Indexed public record
Check 11385 — $9,685.40
Indexed public payment record for GRAFFITI PROTECTIVE COATING, I, including invoice, account, amount and source information.
- Payment date
- June 21, 2010
- Invoice number
- 9450-0510
- Invoice date
- June 7, 2010
- Check number
- 11385
- Cleared date
- June 30, 2010
- Amount
- $9,685.40
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 37
Description
CONTRACTED GRAFFITI REMOVAL SERVICES
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 37 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11385 2010-06-21 GRAFFITI PROTECTIVE COATING, I CONTRACTED GRAFFITI REMOVAL SERVICES $9,685.40