Indexed public record
Check 45927 — $5,366.40
Indexed public payment record for GRAFFITI PROTECTIVE COATING, including invoice, account, amount and source information.
- Payment date
- September 8, 2023
- Invoice number
- 9450-0723
- Invoice date
- August 7, 2023
- Check number
- 45927
- Cleared date
- —
- Amount
- $5,366.40
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1026
Description
GRAFFITI REMOVAL SERVICES FY 23/24
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1026 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26 $ 437.34 45927; 09/08/2023; Outstanding 1354 GRAFFITI PROTECTIVE COATING 9450-0723 08/07/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 23/24 $ 5,366.40