Indexed public record
Check 48942 — $3,000.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- September 12, 2024
- Invoice number
- CV25025-24
- Invoice date
- August 30, 2024
- Check number
- 48942
- Cleared date
- —
- Amount
- $3,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-11-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 136
Description
ALAN SEMAN BUS PASS PROGRAM FY 24-25
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 136 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48941 $ 13,345.20 48942; 09/12/2024; Outstanding; null 1214 CVAG CV25025-24 08/30/2024 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS ALAN SEMAN BUS PASS PROGRAM FY 24-25 $ 3,000.00