Indexed public record
Check 36899 — $6,865.93
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- September 10, 2020
- Invoice number
- CV 20201-20
- Invoice date
- September 8, 2020
- Check number
- 36899
- Cleared date
- —
- Amount
- $6,865.93
- Department
- —
- Fund
- 160
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 732
Description
AB 2766 VEH REGISTRATION REVENUE CONTRIBUTION- 4TH QTR
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 732 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EVAL (CDR) TOOL PACKAGE $18,613.91 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $18,613.91 36899 09/10/2020 Reconciled 09/30/2020 Accounts Payable CVAG $6,865.93 $