Indexed public record

Check 51289 — $15,792.14

Name: Check 51289 — $15,792.14
Creator: Desert Hot Springs Economic Development

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

Vendor: CVAG
Payment date: July 17, 2025
Invoice number: CV25521-25
Invoice date: March 31, 2025
Check number: 51289
Cleared date: —
Amount: $15,792.14
Department: ADMIN FIN
Fund: 160
Account: 160-4288-43-49-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 299

Description

AB2766

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 299 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 CHECK TOTAL FOR CHECK NUMBER 51288 $ 2,000.00 51289; 07/17/2025; Outstanding; null Q2 & Q3 1214 CVAG CV25521-25 03/31/2025 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE AB2766 $ 15,792.14