Indexed public record
Check 12833 — $10,000.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, I, including invoice, account, amount and source information.
- Payment date
- December 21, 2010
- Invoice number
- 9450-1110
- Invoice date
- December 9, 2010
- Check number
- 12833
- Cleared date
- January 31, 2011
- Amount
- $10,000.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 20
Description
GRAFFITI ABATEMENT
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 20 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12833 2010-12-21 GRAFFITI PROTECTIVE COATING, I GRAFFITI ABATEMENT $10,000.00