Indexed public record
Check 37515 — $4,620.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- December 3, 2020
- Invoice number
- TUMF OCT 2020
- Invoice date
- October 31, 2020
- Check number
- 37515
- Cleared date
- —
- Amount
- $4,620.00
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 265
Description
TUMF OCT 2020
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 265 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RT DATA - SWITRS SYSTEM $24,800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $24,800.00 37515 12/03/2020 Reconciled 12/31/2020 Accounts Payable CVAG $4,620.00 $