Indexed public record
Check 38827 — $91,254.27
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- May 20, 2021
- Invoice number
- TUMF APR 2021
- Invoice date
- April 30, 2021
- Check number
- 38827
- Cleared date
- —
- Amount
- $91,254.27
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 83
Description
TUMF APR 2021
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 83 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04/30/2021 MSHCP APR 2021 $24,563.90 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $24,563.90 38827 05/20/2021 Reconciled 05/31/2021 Accounts Payable CVAG $91,254.27 $