Indexed public record

Check 47999 — $200,000.00

Name: Check 47999 — $200,000.00
Creator: Desert Hot Springs Economic Development

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

Vendor: CVAG
Payment date: May 16, 2024
Invoice number: 252012
Invoice date: May 14, 2024
Check number: 47999
Cleared date: —
Amount: $200,000.00
Department: COMM DEV
Fund: 100
Account: 100-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 581

Description

Truck Study- Amazon

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
1-11-0000 DUES AND SUBSCRIPTIONS REGIONAL HOMELESSNESS FUNDING FY 23-24 $ 100,000.00 1214 CVAG 252012 05/14/2024 COMM DEV 100-2120-00-00-000 0 DEPOSITS PAYABLE Truck Study- Amazon $ 200,000.00