Indexed public record

Check 49867 — $54,416.40

Name: Check 49867 — $54,416.40
Creator: Desert Hot Springs Economic Development

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

Vendor: CVAG
Payment date: January 16, 2025
Invoice number: TUMF12-2024
Invoice date: December 31, 2024
Check number: 49867
Cleared date: —
Amount: $54,416.40
Department: ADMIN FIN
Fund: 801
Account: 801-2121-00-00-0000
Account description: TUMF PAYABLE TO CVAG
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 257

Description

TUMF 12-2024

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 257 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 49867; 01/16/2025; Outstanding; null 1214 CVAG TUMF 12-2024 12/31/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 12-2024 $ 54,416.40