Indexed public record
Check 54510 — $7,767.20
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- July 23, 2026
- Invoice number
- IN-CVAG-26-0617
- Invoice date
- December 31, 2025
- Check number
- 54510
- Cleared date
- —
- Amount
- $7,767.20
- Department
- FINANCE
- Fund
- 160
- Account
- 160-4288-43-49-0000
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 580
Description
FY2526 Q2 AB2766
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 580 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS; CHECK CLEARED DATE 54510; 07/23/2026; Outstanding; null 1214 CVAG IN- CVAG-26-061 7 12/31/2025 FINANCE 160-4288-43-49-0000 PROGRAM EXPENSE FY2526 Q2 AB2766 $ 7,767.20