Indexed public record
Check 17147 — $3,810.84
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- June 28, 2012
- Invoice number
- JUNE 2012
- Invoice date
- June 27, 2012
- Check number
- 17147
- Cleared date
- —
- Amount
- $3,810.84
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 33
Description
TUMF FEES COLLECTED JUNE 2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 33 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17147 2012-06-28 CVAG TUMF FEES COLLECTED JUNE 2012 $3,810.84