Indexed public record
Check 37709 — $27,074.05
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- December 28, 2020
- Invoice number
- TUMF NOV 2020
- Invoice date
- November 30, 2020
- Check number
- 37709
- Cleared date
- —
- Amount
- $27,074.05
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 295
Description
TUMF NOV 2020
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 295 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ount 5725-599035 12/10/2020 CITY FACILITIES-SUPPLIES $150.59 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $150.59 37709 12/28/2020 Open Accounts Payable CVAG $27,074.05 I