Indexed public record

Check 51778 — $8,524.65

Name: Check 51778 — $8,524.65
Creator: Desert Hot Springs Economic Development

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

Vendor: CVAG
Payment date: September 11, 2025
Invoice number: CV25613-25
Invoice date: June 30, 2025
Check number: 51778
Cleared date: September 17, 2025
Amount: $8,524.65
Department: ADMIN FIN
Fund: 160
Account: 160-4288-43-49-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 260

Description

AB2766

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 260 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,534.68 CHECK TOTAL FOR CHECK NUMBER 51777 $ 21,534.68 51778; 09/11/2025; Cleared; 09/17/2025 1214 CVAG CV25613-25 06/30/2025 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE AB2766 $ 8,524.65