Indexed public record
Check 39565 — $46,200.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- August 19, 2021
- Invoice number
- TUMF JULY 2021
- Invoice date
- July 31, 2021
- Check number
- 39565
- Cleared date
- —
- Amount
- $46,200.00
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 230
Description
TUMF JULY 2021
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 230 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/31/2021 MSHCP JULY 2021 $29,429.00 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $29,429.00 39565 08/19/2021 Reconciled 08/31/2021 Accounts Payable CVAG $46,200.00 $