Indexed public record
Check 49453 — $95,900.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- November 21, 2024
- Invoice number
- TUMF10-2024
- Invoice date
- October 31, 2024
- Check number
- 49453
- Cleared date
- —
- Amount
- $95,900.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 2472
Description
TUMF 10-2024
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2472 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 49453; 11/21/2024; Outstanding; null 1214 CVAG TUMF 10-2024 10/31/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 10-2024 $ 95,900.00