Indexed public record
Check 54814 — $10,092.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- August 27, 2026
- Invoice number
- TUMF7-2026
- Invoice date
- July 31, 2026
- Check number
- 54814
- Cleared date
- —
- Amount
- $10,092.00
- Department
- FINANCE
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source page
- 735
Description
TUMF 7-2026
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 735 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 CHECK TOTAL FOR CHECK NUMBER 54813 $ 2,000.00 54814; 08/27/2026; Outstanding; null 1214 CVAG TUMF 7-2026 07/31/2026 FINANCE 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 7-2026 $ 10,092.00