Indexed public record
Check 47974 — $8,220.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- May 9, 2024
- Invoice number
- TUMF04-2024
- Invoice date
- April 30, 2024
- Check number
- 47974
- Cleared date
- —
- Amount
- $8,220.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 570
Description
TUMF 04-2024
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 570 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47974; 05/09/2024; Outstanding 1214 CVAG TUMF 04-2024 04/30/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 04-2024 $ 8,220.00