Indexed public record
Check 39343 — $18,894.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- July 22, 2021
- Invoice number
- CV-22004-21
- Invoice date
- July 1, 2021
- Check number
- 39343
- Cleared date
- —
- Amount
- $18,894.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 109
Description
FY 2021-22 DUES ASSESSMENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 109 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SHELTER SERVICES FY 2020/2021 $962.64 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $680.00 39343 07/22/2021 Reconciled 07/31/2021 Accounts Payable CVAG $18,894.00 $