Indexed public record
Check 39391 — $3,000.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- July 29, 2021
- Invoice number
- CV 22029-21
- Invoice date
- July 21, 2021
- Check number
- 39391
- Cleared date
- —
- Amount
- $3,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 117
Description
ALAN SEMAN BUS PASS PROGRAM
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
CONTRIBUTION- QTR 3 $7,448.51 Paying Fund Cash Account Amount 160 - AB2766 AIR QUALITY FUND 160-1100 (CASH) $7,448.51 39391 07/29/2021 Reconciled 08/31/2021 Accounts Payable CVAG $3,000.00 $