Indexed public record
Check 48943 — $21,920.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- September 12, 2024
- Invoice number
- TUMF08-2024
- Invoice date
- August 31, 2024
- Check number
- 48943
- Cleared date
- —
- Amount
- $21,920.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 137
Description
TUMF 08-2024
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 137 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK STATUS; CHECK CLEARED DATE 48943; 09/12/2024; Outstanding; null TUMF 08-2024 1214 CVAG TUMF 08-2024 08/31/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 08-2024 $ 21,920.00