Indexed public record
Check 47848 — $20,020.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- April 23, 2024
- Invoice number
- TUMF03-2024
- Invoice date
- March 31, 2024
- Check number
- 47848
- Cleared date
- —
- Amount
- $20,020.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 1271
Description
TUMF 03-2024
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1271 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 02-2024 $ 12,430.00 1214 CVAG TUMF 03-2024 03/31/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 03-2024 $ 20,020.00