Indexed public record

Check 47610 — $8,697.07

Name: Check 47610 — $8,697.07
Creator: Desert Hot Springs Economic Development

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

Vendor: CVAG
Payment date: March 28, 2024
Invoice number: CV24079-23
Invoice date: December 19, 2023
Check number: 47610
Cleared date: —
Amount: $8,697.07
Department: ADMIN FIN
Fund: 160
Account: 160-4288-43-49-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 520

Description

AB2766

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 520 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25/2024 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE AB2766 $ 7,477.43 FY 2023/2024 Q1 AB2766 1214 CVAG CV24079-23 12/19/2023 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE AB2766 $ 8,697.07