Indexed public record
Check 14674 — $10,000.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, I, including invoice, account, amount and source information.
- Payment date
- July 28, 2011
- Invoice number
- 9450-0611
- Invoice date
- July 7, 2011
- Check number
- 14674
- Cleared date
- —
- Amount
- $10,000.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 37
Description
GRAFFITI ABATEMENT
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 37 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14674 2011-07-28 GRAFFITI PROTECTIVE COATING, I GRAFFITI ABATEMENT $10,000.00