Indexed public record
Check 38290 — $26,812.80
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- March 18, 2021
- Invoice number
- TUMF FEB 2021
- Invoice date
- February 28, 2021
- Check number
- 38290
- Cleared date
- —
- Amount
- $26,812.80
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 452
Description
TUMF FEB 2021
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 452 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SHELTER SERVICES FY 2020/2021 $307.32 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $907.96 38290 03/18/2021 Reconciled 03/31/2021 Accounts Payable CVAG $26,812.80 $