Indexed public record
Check 53764 — $53,876.20
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- May 7, 2026
- Invoice number
- TUMF4-2026
- Invoice date
- April 30, 2026
- Check number
- 53764
- Cleared date
- June 2, 2026
- Amount
- $53,876.20
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 604
Description
TUMF 4-2026
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 604 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 53763 $ 2,000.00 53764; 05/07/2026; Cleared; 06/02/2026 1214 CVAG TUMF 4-2026 04/30/2026 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 4-2026 $ 53,876.20