Indexed public record
Check 48379 — $29,040.72
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- July 3, 2024
- Invoice number
- TUMF06-2024
- Invoice date
- June 30, 2024
- Check number
- 48379
- Cleared date
- —
- Amount
- $29,040.72
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 241
Description
TUMF 06-2024
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 241 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 48378 $ 2,000.00 48379; 07/03/2024; Outstanding TUMF 06-2024 1214 CVAG TUMF 06-2024 06/30/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 06-2024 $ 29,040.72