Indexed public record

Check 46665 — $2,740.00

Name: Check 46665 — $2,740.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CVAG, including invoice, account, amount and source information.

Vendor: CVAG
Payment date: December 7, 2023
Invoice number: TUMF10-2023
Invoice date: October 31, 2023
Check number: 46665
Cleared date: —
Amount: $2,740.00
Department: ADMIN FIN
Fund: 801
Account: 801-2121-00-00-0000
Account description: TUMF PAYABLE TO CVAG
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 575

Description

TUMF 10-2023

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 575 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 46664 $ 86.24 46665; 12/07/2023; Outstanding TUMF 10-2023 1214 CVAG TUMF 10-2023 10/31/2023 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 10-2023 $ 2,740.00