Indexed public record
Check 51541 — $26,514.61
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- August 12, 2025
- Invoice number
- CV25505-25
- Invoice date
- July 29, 2025
- Check number
- 51541
- Cleared date
- August 26, 2025
- Amount
- $26,514.61
- Department
- ADMIN FIN
- Fund
- 108
- Account
- 108-5000-50-76-0000
- Account description
- PRELIMINARY STUDY
- Project
- —
- Contract
- —
- Source page
- 441
Description
EMERGENCY ACCESS STUDY- REIMBURSEMENT AGREEMENT
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 441 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 6,432.79 51541; 08/12/2025; Cleared; 08/26/2025 1214 CVAG CV25505-25 07/29/2025 ADMIN FIN 108-5000-50-76-000 0 PRELIMINARY STUDY EMERGENCY ACCESS STUDY- REIMBURSEMENT AGREEMENT $ 26,514.61