Indexed public record

Check 51060 — $90,145.60

Name: Check 51060 — $90,145.60
Creator: Desert Hot Springs Economic Development

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

Vendor: CVAG
Payment date: June 18, 2025
Invoice number: TUMF05-2025
Invoice date: May 31, 2025
Check number: 51060
Cleared date: —
Amount: $90,145.60
Department: ADMIN FIN
Fund: 801
Account: 801-2121-00-00-0000
Account description: TUMF PAYABLE TO CVAG
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 183

Description

TUMF 05-2025

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 183 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 51059 $ 17,905.59 51060; 06/18/2025; Outstanding; null 1214 CVAG TUMF 05-2025 05/31/2025 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 05-2025 $ 90,145.60