Indexed public record
Check 37276 — $11,016.33
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- October 29, 2020
- Invoice number
- TUMF SEPT 2020
- Invoice date
- September 30, 2020
- Check number
- 37276
- Cleared date
- —
- Amount
- $11,016.33
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 208
Description
TUMF SEPT 2020
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 208 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELTER SERVICES FY 2020/2021 $430.44 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,011.76 37276 10/29/2020 Reconciled 11/30/2020 Accounts Payable CVAG $11,016.33 $