Indexed public record

Check 54945 — $8,455.46

Name: Check 54945 — $8,455.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CVAG, including invoice, account, amount and source information.

Vendor: CVAG
Payment date: September 17, 2026
Invoice number: IN-CVAG-26-0718
Invoice date: June 30, 2026
Check number: 54945
Cleared date: —
Amount: $8,455.46
Department: FINANCE
Fund: 160
Account: 160-4288-43-49-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 113

Description

FY2526 AB2766

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 113 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 CHECK TOTAL FOR CHECK NUMBER 54944 $ 717.61 54945; 09/17/2026; Outstanding; null 1214 CVAG IN- CVAG-26-071 8 06/30/2026 FINANCE 160-4288-43-49-0000 PROGRAM EXPENSE FY2526 AB2766 $ 8,455.46