Indexed public record
Check 22713 — $5,247.60
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- January 22, 2015
- Invoice number
- CV 15095-14
- Invoice date
- December 24, 2014
- Check number
- 22713
- Cleared date
- January 31, 2015
- Amount
- $5,247.60
- Department
- —
- Fund
- 160
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 7
Description
2014-15 Q1 AB2766 CONTRIBUTION
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 7 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22713 2015-01-22 CVAG 2014-15 Q1 AB2766 CONTRIBUTION $5,247.60