Indexed public record
Check 47999 — $100,000.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- May 16, 2024
- Invoice number
- CV24032-23
- Invoice date
- August 9, 2023
- Check number
- 47999
- Cleared date
- —
- Amount
- $100,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-11-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 581
Description
REGIONAL HOMELESSNESS FUNDING FY 23-24
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 581 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 47998 $ 300.00 47999; 05/16/2024; Outstanding 1214 CVAG CV24032-23 08/09/2023 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS REGIONAL HOMELESSNESS FUNDING FY 23-24 $ 100,000.00