Indexed public record
Check 53215 — $40,600.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- March 12, 2026
- Invoice number
- TUMF2-2026
- Invoice date
- February 28, 2026
- Check number
- 53215
- Cleared date
- —
- Amount
- $40,600.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 2727
Description
TUMF 2-2026
Source records
- 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
CHECK TOTAL FOR CHECK NUMBER 53214 $ 8,494.13 53215; 03/12/2026; Outstanding; null 1214 CVAG TUMF 2-2026 02/28/2026 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 2-2026 $ 40,600.00