Indexed public record
Check 50158 — $100,329.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- February 27, 2025
- Invoice number
- TUMF01-2025
- Invoice date
- January 31, 2025
- Check number
- 50158
- Cleared date
- —
- Amount
- $100,329.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 172
Description
TUMF 01-2025
Source records
- 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
HECK TOTAL FOR CHECK NUMBER 50157 $ 8,327.31 50158; 02/27/2025; Outstanding; null 1214 CVAG TUMF 01-2025 01/31/2025 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 01-2025 $ 100,329.00