Indexed public record
Check 48747 — $5,900.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- August 15, 2024
- Invoice number
- TUMF07-2024
- Invoice date
- July 31, 2024
- Check number
- 48747
- Cleared date
- —
- Amount
- $5,900.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 280
Description
TUMF 07-2024
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 280 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 48746 $ 380.93 48747; 08/15/2024; Outstanding; null TUMF 07-2024 1214 CVAG TUMF 07-2024 07/31/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 07-2024 $ 5,900.00