Indexed public record
Check 39049 — $46,200.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- June 17, 2021
- Invoice number
- TUMF MAY 2021
- Invoice date
- May 31, 2021
- Check number
- 39049
- Cleared date
- —
- Amount
- $46,200.00
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 135
Description
TUMF MAY 2021
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 135 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021 COLONIAL PREMIUMS MAY 2021 $6,638.44 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,638.44 39049 06/17/2021 Reconciled 06/30/2021 Accounts Payable CVAG $46,200.00 $