Indexed public record
Check 36843 — $141,354.71
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- September 3, 2020
- Invoice number
- TUMF JUNE 2020
- Invoice date
- June 30, 2020
- Check number
- 36843
- Cleared date
- —
- Amount
- $141,354.71
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 724
Description
TUMF JUNE 2020
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 724 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/31/2020 OFFSITE RECORDS STORAGE $262.15 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $262.15 36843 09/03/2020 Reconciled 09/30/2020 Accounts Payable CVAG $141,354.71 $