Indexed public record
Check 54510 — $6,240.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- July 23, 2026
- Invoice number
- TUMF6-2026
- Invoice date
- June 30, 2026
- Check number
- 54510
- Cleared date
- —
- Amount
- $6,240.00
- Department
- FINANCE
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 580
Description
TUMF 6-2026
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
061 8 03/31/2026 FINANCE 160-4288-43-49-0000 PROGRAM EXPENSE FY2526 AB2766 $ 8,466.19 1214 CVAG TUMF 6-2026 06/30/2026 FINANCE 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 6-2026 $ 6,240.00