Indexed public record
Check 36482 — $18,035.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- July 23, 2020
- Invoice number
- CV21004-20
- Invoice date
- July 1, 2020
- Check number
- 36482
- Cleared date
- —
- Amount
- $18,035.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 170
Description
MEMBERSHIP DUES 2020-2021
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 170 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Antivirus Software Subscription $2,468.70 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,468.70 36482 07/23/2020 Reconciled 07/31/2020 Accounts Payable CVAG $18,035.00 $