Indexed public record
Check 36935 — $50,820.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- September 17, 2020
- Invoice number
- TUMF JULY 2020
- Invoice date
- July 31, 2020
- Check number
- 36935
- Cleared date
- —
- Amount
- $50,820.00
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 737
Description
TUMF JULY 2020
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 737 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 B720 VHB - UNIFORM BADGES $193.95 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $193.95 36935 09/17/2020 Reconciled 09/30/2020 Accounts Payable CVAG $50,820.00 $