Indexed public record
Check 51611 — $15,017.40
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- August 14, 2025
- Invoice number
- TUMF07-2025
- Invoice date
- July 31, 2025
- Check number
- 51611
- Cleared date
- August 26, 2025
- Amount
- $15,017.40
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 489
Description
TUMF 07-2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 489 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 51610 $ 1,900.00 51611; 08/14/2025; Cleared; 08/26/2025 1214 CVAG TUMF 07-2025 07/31/2025 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 07-2025 $ 15,017.40