Indexed public record
Check 51290 — $45,440.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- July 17, 2025
- Invoice number
- TUMF06-2025
- Invoice date
- June 30, 2025
- Check number
- 51290
- Cleared date
- —
- Amount
- $45,440.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 299
Description
TUMF 06-2025
Source records
- 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
ECK TOTAL FOR CHECK NUMBER 51289 $ 15,792.14 51290; 07/17/2025; Outstanding; null 1214 CVAG TUMF 06-2025 06/30/2025 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 06-2025 $ 45,440.00