Indexed public record
Check 48248 — $1,026,133.53
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- June 10, 2024
- Invoice number
- TUMF05-2024
- Invoice date
- May 31, 2024
- Check number
- 48248
- Cleared date
- —
- Amount
- $1,026,133.53
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 149
Description
TUMF 04-2024
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 149 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5) CHECK TOTAL FOR CHECK NUMBER 48247 $ 745,069.05 48248; 06/10/2024; Outstanding 1214 CVAG TUMF 05-2024 05/31/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 04-2024 $ 1,026,133.53