Indexed public record
Check 39170 — $100,000.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- July 1, 2021
- Invoice number
- CVHF21154-21
- Invoice date
- June 23, 2021
- Check number
- 39170
- Cleared date
- —
- Amount
- $100,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 82
Description
COMMITTED CONTRIBUTIONS TO CVAG'S HOMELESSNESS FUND
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 82 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LICE DEPARTMENT EQUIPMENT $4,311.08 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $7,916.34 39170 07/01/2021 Reconciled 07/31/2021 Accounts Payable CVAG $100,000.00 $