Indexed public record
Check 53476 — $31,900.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- April 9, 2026
- Invoice number
- TUMF3-2026
- Invoice date
- March 31, 2026
- Check number
- 53476
- Cleared date
- April 24, 2026
- Amount
- $31,900.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 737
Description
TUMF 3-2026
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 737 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 53475 $ 2,000.00 53476; 04/09/2026; Cleared; 04/24/2026 1214 CVAG TUMF 3-2026 03/31/2026 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 3-2026 $ 31,900.00