Indexed public record
Check 49152 — $14,120.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- October 10, 2024
- Invoice number
- TUMF09-2024
- Invoice date
- September 30, 2024
- Check number
- 49152
- Cleared date
- —
- Amount
- $14,120.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 83
Description
TUMF 09-2024
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 83 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 49151 $ 1,500.00 49152; 10/10/2024; Outstanding; null 1214 CVAG TUMF 09-2024 09/30/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 09-2024 $ 14,120.00