Indexed public record
Check 54091 — $102,729.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- June 11, 2026
- Invoice number
- TUMF5-2026
- Invoice date
- May 31, 2026
- Check number
- 54091
- Cleared date
- July 22, 2026
- Amount
- $102,729.00
- Department
- FINANCE
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 374
Description
TUMF 5-2026
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 374 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 54090 $ 2,428.05 54091; 06/11/2026; Cleared; 07/22/2026 1214 CVAG TUMF 5-2026 05/31/2026 FINANCE 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 5-2026 $ 102,729.00