Indexed public record
Check 38517 — $6,779.18
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- April 15, 2021
- Invoice number
- CV 21128-21
- Invoice date
- March 29, 2021
- Check number
- 38517
- Cleared date
- —
- Amount
- $6,779.18
- Department
- —
- Fund
- 160
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 156
Description
2020-2021 AB 2766 CONTRIBUTION
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 156 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
saction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $414.75 38517 04/15/2021 Reconciled 04/30/2021 Accounts Payable CVAG $6,779.18 $