Indexed public record
Check 39390 — $7,448.51
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- July 29, 2021
- Invoice number
- CV 22020-21
- Invoice date
- July 15, 2021
- Check number
- 39390
- Cleared date
- —
- Amount
- $7,448.51
- Department
- —
- Fund
- 160
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 117
Description
2020-2021 AB 2766 CONTRIBUTION- QTR 3
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 117 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021 COLONIAL PREMIUMS JUN 2021 $6,619.80 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,619.80 39390 07/29/2021 Reconciled 08/31/2021 Accounts Payable CVAG $7,448.51 $