Indexed public record
Check 38075 — $2,310.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- February 18, 2021
- Invoice number
- TUMF JAN 2021
- Invoice date
- January 31, 2021
- Check number
- 38075
- Cleared date
- —
- Amount
- $2,310.00
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1174
Description
TUMF JAN 2021
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1174 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ion Amount RS4666896 01/31/2021 OFFSITE FILE STORAGE $229.76 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $229.76 38075 02/18/2021 Open Accounts Payable CVAG $2,310.00 I