Indexed public record
Check 16190 — $10,000.00
Indexed public payment record for GRAFFITI PROTECTIVE COATING, I, including invoice, account, amount and source information.
- Payment date
- February 2, 2012
- Invoice number
- 9450-1211
- Invoice date
- January 11, 2012
- Check number
- 16190
- Cleared date
- —
- Amount
- $10,000.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 6
Description
GRAFFITI ABATEMENT
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 6 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16190 2012-02-02 GRAFFITI PROTECTIVE COATING, I GRAFFITI ABATEMENT $10,000.00