Indexed public record
Check 36096 — $7,056.85
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- June 4, 2020
- Invoice number
- CV 20148-20
- Invoice date
- May 20, 2020
- Check number
- 36096
- Cleared date
- —
- Amount
- $7,056.85
- Department
- —
- Fund
- 160
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 699
Description
AB 2766 VEH REGISTRATION REVENUE CONTRIBUTION
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 699 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2020 COLONIAL PREMIUMS MAY 2020 $5,380.70 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,380.70 36096 06/04/2020 Reconciled 06/30/2020 Accounts Payable CVAG $7,056.85 $