Indexed public record

Check RUN 2008-54 — $10,000.00

Name: Check RUN 2008-54 — $10,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GRAFFITI PROTECTIVE COATING, INC., including invoice, account, amount and source information.

Vendor: GRAFFITI PROTECTIVE COATING, INC.
Payment date: September 10, 2009
Invoice number: 9450-0709
Invoice date: August 19, 2009
Check number: RUN 2008-54
Cleared date: —
Amount: $10,000.00
Department: —
Fund: 901
Account: —
Account description: —
Project: —
Contract: —
Contract authorization: —
Source register: List of Demands check run 2008-54 dated 2009-09-10 - 2009-10-06
Council item for this register: —
Source page: 14

Description

GRAFFITI ABATEMENT 09/10 / GRAFFITI REMOVAL JULY 09

List of Demands check run 2008-54 dated 2009-09-10 - 2009-10-06 — page 14 (City of Desert Hot Springs) Source date: October 6, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-54 2009-09-10 GRAFFITI PROTECTIVE COATING, INC. GRAFFITI ABATEMENT 09/10 / GRAFFITI REMOVAL JULY 09 $10,000.00