Indexed public record
Check 52107 — $55,380.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- October 23, 2025
- Invoice number
- TUMF09-2025
- Invoice date
- September 30, 2025
- Check number
- 52107
- Cleared date
- October 30, 2025
- Amount
- $55,380.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 381
Description
TUMF 09-2025
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 381 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 52106 $ 17,400.00 52107; 10/23/2025; Cleared; 10/30/2025 1214 CVAG TUMF 09-2025 09/30/2025 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 09-2025 $ 55,380.00