Indexed public record

Check 47551 — $22,260.00

Name: Check 47551 — $22,260.00
Creator: Desert Hot Springs Economic Development

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

Vendor: CVAG
Payment date: March 14, 2024
Invoice number: TUMF11-2023
Invoice date: November 30, 2023
Check number: 47551
Cleared date: —
Amount: $22,260.00
Department: ADMIN FIN
Fund: 801
Account: 801-2121-00-00-0000
Account description: TUMF PAYABLE TO CVAG
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 484

Description

TUMF 11-2023

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 484 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,625.00) CHECK TOTAL FOR CHECK NUMBER 47550 $ 0.00 47551; 03/14/2024; Outstanding 1214 CVAG TUMF 11-2023 11/30/2023 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 11-2023 $ 22,260.00