Indexed public record

Check 51713 — $28,298.00

Name: Check 51713 — $28,298.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CVAG, including invoice, account, amount and source information.

Vendor: CVAG
Payment date: August 28, 2025
Invoice number: IN-CVAG-26-0017
Invoice date: July 31, 2025
Check number: 51713
Cleared date: —
Amount: $28,298.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-11-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 540

Description

CVAG ANNUAL DUES FY 25-26

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 540 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 51713; 08/28/2025; Outstanding; null 1214 CVAG IN- CVAG-26-001 7 07/31/2025 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS CVAG ANNUAL DUES FY 25-26 $ 28,298.00