Indexed public record
Check 52976 — $61,340.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- February 12, 2026
- Invoice number
- TUMF1-2026
- Invoice date
- January 31, 2026
- Check number
- 52976
- Cleared date
- —
- Amount
- $61,340.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 165
Description
TUMF 1-2026
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 165 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 52975 $ 4,300.00 52976; 02/12/2026; Outstanding; null 1214 CVAG TUMF 1-2026 01/31/2026 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 1-2026 $ 61,340.00