Indexed public record

Check 54960 — $29,547.00

Name: Check 54960 — $29,547.00
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-27-0038
Invoice date: July 31, 2026
Check number: 54960
Cleared date: —
Amount: $29,547.00
Department: CITY MANAG
Fund: 100
Account: 100-4235-41-11-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 120

Description

CVAG ANNUAL DUES FY 26-27

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 120 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 54959 $ 30,012.95 54960; 09/17/2026; Outstanding; null 1214 CVAG IN- CVAG-27-003 8 07/31/2026 CITY MANAG 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS CVAG ANNUAL DUES FY 26-27 $ 29,547.00