Indexed public record
Check 52238 — $5,680.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- November 6, 2025
- Invoice number
- TUMF10-2025
- Invoice date
- October 31, 2025
- Check number
- 52238
- Cleared date
- November 14, 2025
- Amount
- $5,680.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 211
Description
TUMF 10-2025
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 211 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 52237 $ 2,000.00 52238; 11/06/2025; Cleared; 11/14/2025 1214 CVAG TUMF 10-2025 10/31/2025 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 10-2025 $ 5,680.00