Indexed public record

Check 52780 — $25,560.00

Name: Check 52780 — $25,560.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CVAG, including invoice, account, amount and source information.

Vendor: CVAG
Payment date: January 15, 2026
Invoice number: TUMF12-2025
Invoice date: December 31, 2025
Check number: 52780
Cleared date: —
Amount: $25,560.00
Department: ADMIN FIN
Fund: 801
Account: 801-2121-00-00-0000
Account description: TUMF PAYABLE TO CVAG
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 147

Description

CVAG TUMF 12-2025

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 147 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS; CHECK CLEARED DATE 52780; 01/15/2026; Outstanding; null 1214 CVAG TUMF 12-2025 12/31/2025 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG CVAG TUMF 12-2025 $ 25,560.00