Indexed public record
Check 50829 — $130,640.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- May 22, 2025
- Invoice number
- TUMF04-2025
- Invoice date
- April 30, 2025
- Check number
- 50829
- Cleared date
- —
- Amount
- $130,640.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 865
Description
TUMF 04-2025
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 865 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 50828 $ 2,253.76 50829; 05/22/2025; Outstanding; null 1214 CVAG TUMF 04-2025 04/30/2025 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 04-2025 $ 130,640.00