Indexed public record

Check 47560 — $164,224.00

Name: Check 47560 — $164,224.00
Creator: Desert Hot Springs Economic Development

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

Vendor: CVAG
Payment date: March 21, 2024
Invoice number: TUMF12-2023
Invoice date: December 31, 2023
Check number: 47560
Cleared date: —
Amount: $164,224.00
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: 489

Description

TUMF 12-2023

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 489 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04) CHECK TOTAL FOR CHECK NUMBER 47559 $ 68,380.04 47560; 03/21/2024; Outstanding 1214 CVAG TUMF 12-2023 12/31/2023 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 12-2023 $ 164,224.00