Indexed public record
Check 18099 — $70,935.57
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- November 15, 2012
- Invoice number
- OCTOBER 2012
- Invoice date
- October 31, 2012
- Check number
- 18099
- Cleared date
- November 30, 2012
- Amount
- $70,935.57
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 13
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 13 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18099 2012-11-15 CVAG $70,935.57