Indexed public record
Check 46528 — $2,550.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- November 21, 2023
- Invoice number
- TUMF05-2023
- Invoice date
- November 21, 2023
- Check number
- 46528
- Cleared date
- —
- Amount
- $2,550.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 483
Description
TUMF 05/2023 BLDR-22-297
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 483 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 $ 1,499.85 46528; 11/21/2023; Outstanding TUMF 05-2023/ BLDR-22-297 1214 CVAG TUMF 05-2023 11/21/2023 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 05/2023 BLDR-22-297 $ 2,550.00