Indexed public record

Check 48817 — $8,493.88

Name: Check 48817 — $8,493.88
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CVAG, including invoice, account, amount and source information.

Vendor: CVAG
Payment date: August 22, 2024
Invoice number: CV24316-24
Invoice date: June 30, 2024
Check number: 48817
Cleared date: —
Amount: $8,493.88
Department: ADMIN FIN
Fund: 160
Account: 160-4288-43-49-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 328

Description

AB2766

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 328 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
69,637.50 CHECK TOTAL FOR CHECK NUMBER 48816 $ 425,261.29 48817; 08/22/2024; Outstanding; null 1214 CVAG CV24316-24 06/30/2024 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE AB2766 $ 8,493.88