Indexed public record
Check 50591 — $34,080.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- April 24, 2025
- Invoice number
- TUMF03-2025
- Invoice date
- March 31, 2025
- Check number
- 50591
- Cleared date
- —
- Amount
- $34,080.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 596
Description
TUMF 03-2025
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 596 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 50590 $ 23,181.25 50591; 04/24/2025; Outstanding; null 1214 CVAG TUMF 03-2025 03/31/2025 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 03-2025 $ 34,080.00