Indexed public record
Check 37058 — $11,550.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- October 1, 2020
- Invoice number
- TUMF AUG 2020
- Invoice date
- August 31, 2020
- Check number
- 37058
- Cleared date
- —
- Amount
- $11,550.00
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 174
Description
TUMF AUG 2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 174 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/10/2020 CITY FACILITIES-SUPPLIES $286.49 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $286.49 37058 10/01/2020 Reconciled 10/31/2020 Accounts Payable CVAG $11,550.00 $