Indexed public record

Check 48841 — $27,421.00

Name: Check 48841 — $27,421.00
Creator: Desert Hot Springs Economic Development

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

Vendor: CVAG
Payment date: August 29, 2024
Invoice number: CV25005-24
Invoice date: August 12, 2024
Check number: 48841
Cleared date: —
Amount: $27,421.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-11-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 337

Description

CVAG ANNUAL DUES FY 24-25

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 337 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK STATUS; CHECK CLEARED DATE 48841; 08/29/2024; Outstanding; null 1214 CVAG CV25005-24 08/12/2024 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS CVAG ANNUAL DUES FY 24-25 $ 27,421.00