Indexed public record

Check 46261 — $9,256.00

Name: Check 46261 — $9,256.00
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: October 19, 2023
Invoice number: 9450-0923
Invoice date: October 9, 2023
Check number: 46261
Cleared date: —
Amount: $9,256.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 692

Description

GRAFFITI REMOVAL SERVICES FY 23/24

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 692 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 4,995.00 46261; 10/19/2023; Outstanding 1354 GRAFFITI PROTECTIVE COATING 9450-0923 10/09/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES GRAFFITI REMOVAL SERVICES FY 23/24 $ 9,256.00