Indexed public record
Check 39614 — $7,385.84
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- August 26, 2021
- Invoice number
- CV 21163-21
- Invoice date
- August 18, 2021
- Check number
- 39614
- Cleared date
- —
- Amount
- $7,385.84
- Department
- —
- Fund
- 160
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 237
Description
2020-2021 AB 2766 CONTRIBUTION
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 237 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ION AUG 16-27, 2021 - JHARRIS $895.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $895.00 39614 08/26/2021 Reconciled 08/31/2021 Accounts Payable CVAG $7,385.84 $