Indexed public record
Check 37903 — $43,230.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- January 28, 2021
- Invoice number
- TUMF DEC 2020
- Invoice date
- December 31, 2020
- Check number
- 37903
- Cleared date
- —
- Amount
- $43,230.00
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 65
Description
TUMF DEC 2020
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 65 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
544 12/31/2020 OFFSITE FILE STORAGE $229.76 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $229.76 37903 01/28/2021 Reconciled 02/28/2021 Accounts Payable CVAG $43,230.00 $