Indexed public record

Check 53214 — $8,494.13

Name: Check 53214 — $8,494.13
Creator: Desert Hot Springs Economic Development

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

Vendor: CVAG
Payment date: March 12, 2026
Invoice number: IN-CVAG-26-0213
Invoice date: September 30, 2025
Check number: 53214
Cleared date: —
Amount: $8,494.13
Department: ADMIN FIN
Fund: 160
Account: 160-4288-43-49-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2727

Description

FY2526 AB2766

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2727 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 53213 $ 4,470.56 53214; 03/12/2026; Outstanding; null 1214 CVAG IN- CVAG-26-021 3 09/30/2025 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE FY2526 AB2766 $ 8,494.13