Indexed public record
Check 50368 — $37,780.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- March 27, 2025
- Invoice number
- TUMF02-2025
- Invoice date
- February 28, 2025
- Check number
- 50368
- Cleared date
- —
- Amount
- $37,780.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 209
Description
TUMF 02-2025
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 209 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 50367 $ 410.00 50368; 03/27/2025; Outstanding; null 1214 CVAG TUMF 02-2025 02/28/2025 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 02-2025 $ 37,780.00