Indexed public record

Check 50157 — $8,327.31

Name: Check 50157 — $8,327.31
Creator: Desert Hot Springs Economic Development

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

Vendor: CVAG
Payment date: February 27, 2025
Invoice number: CV-25281-25
Invoice date: February 20, 2025
Check number: 50157
Cleared date: —
Amount: $8,327.31
Department: ADMIN FIN
Fund: 160
Account: 160-4288-43-49-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 172

Description

AB2766

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 172 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 50156 $ 2,000.00 50157; 02/27/2025; Outstanding; null FY2425 Q1 AB2766 1214 CVAG CV-25281-25 02/20/2025 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE AB2766 $ 8,327.31