Indexed public record
Check 51799 — $56,569.46
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- September 11, 2025
- Invoice number
- TUMF08-2025
- Invoice date
- August 31, 2025
- Check number
- 51799
- Cleared date
- September 17, 2025
- Amount
- $56,569.46
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 271
Description
TUMF 08-2025
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 271 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 51798 $ 529.60 51799; 09/11/2025; Cleared; 09/17/2025 1214 CVAG TUMF 08-2025 08/31/2025 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 08-2025 $ 56,569.46