Indexed public record
Check 38518 — $21,719.56
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- April 15, 2021
- Invoice number
- TUMF MAR 2021
- Invoice date
- March 31, 2021
- Check number
- 38518
- Cleared date
- —
- Amount
- $21,719.56
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 156
Description
TUMF MAR 2021
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
AB 2766 CONTRIBUTION $6,779.18 Paying Fund Cash Account Amount 160 - AB2766 AIR QUALITY FUND 160-1100 (CASH) $6,779.18 38518 04/15/2021 Reconciled 04/30/2021 Accounts Payable CVAG $21,719.56 $