Indexed public record

Check 49124 — $8,227.82

Name: Check 49124 — $8,227.82
Creator: Desert Hot Springs Economic Development

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

Vendor: CVAG
Payment date: September 26, 2024
Invoice number: CV24346-24
Invoice date: September 13, 2024
Check number: 49124
Cleared date: —
Amount: $8,227.82
Department: ADMIN FIN
Fund: 160
Account: 160-4288-43-49-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 258

Description

AB2766

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 258 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENTS $ 328.00 CHECK TOTAL FOR CHECK NUMBER 49123 $ 328.00 49124; 09/26/2024; Outstanding; null 1214 CVAG CV24346-24 09/13/2024 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE AB2766 $ 8,227.82