Indexed public record

Check 45981 — $8,216.00

Name: Check 45981 — $8,216.00
Creator: Desert Hot Springs Economic Development

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

Vendor: GRAFFITI PROTECTIVE COATING
Payment date: September 18, 2023
Invoice number: 9450-0823
Invoice date: September 12, 2023
Check number: 45981
Cleared date: —
Amount: $8,216.00
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: 1050

Description

GRAFFITI REMOVAL SERVICES FY 23/24

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1050 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 2,122.07 45981; 09/18/2023; Outstanding 1354 GRAFFITI PROTECTIVE COATING 9450-0823 09/12/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 23/24 $ 8,216.00