Indexed public record
Check 37745 — $7,433.57
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- January 7, 2021
- Invoice number
- CV21071-20
- Invoice date
- December 15, 2020
- Check number
- 37745
- Cleared date
- —
- Amount
- $7,433.57
- Department
- —
- Fund
- 160
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 42
Description
2020-2021 AB 2766 CONTRIBUTION
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 42 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TER SERVICES FY 2020/2021 $1,550.88 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,550.88 37745 01/07/2021 Reconciled 01/31/2021 Accounts Payable CVAG $7,433.57 $