Indexed public record
Check 52587 — $3,270.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- December 18, 2025
- Invoice number
- TUMF11-2025
- Invoice date
- November 30, 2025
- Check number
- 52587
- Cleared date
- December 22, 2025
- Amount
- $3,270.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 451
Description
TUMF 11-2025
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 451 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 52586 $ 17,168.16 52587; 12/18/2025; Cleared; 12/22/2025 1214 CVAG TUMF 11-2025 11/30/2025 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 11-2025 $ 3,270.00