Indexed public record
Check 49531 — $32,880.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- December 5, 2024
- Invoice number
- TUMF11-2024
- Invoice date
- November 30, 2024
- Check number
- 49531
- Cleared date
- —
- Amount
- $32,880.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 585
Description
TUMF 11-2024
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 585 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 49530 $ 2,000.00 49531; 12/05/2024; Outstanding; null 1214 CVAG TUMF 11-2024 11/30/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 11-2024 $ 32,880.00