Indexed public record
Check 46665 — $10,200.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- December 7, 2023
- Invoice number
- TUMF08-2023
- Invoice date
- August 31, 2023
- Check number
- 46665
- Cleared date
- —
- Amount
- $10,200.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 575
Description
TUMF 08-2023
Source records
- 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
FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 07-2023 $ 7,105.00 TUMF 08-2023 1214 CVAG TUMF 08-2023 08/31/2023 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 08-2023 $ 10,200.00