Indexed public record
Check 23029 — $16,253.72
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- March 19, 2015
- Invoice number
- CV15103-15INDIAN
- Invoice date
- February 28, 2015
- Check number
- 23029
- Cleared date
- March 31, 2015
- Amount
- $16,253.72
- Department
- —
- Fund
- 127
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 13
Description
INDIAN CYN/I-10 INTERCHANGE REIMB AGREEMENT PAYMENT 14-15
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 13 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23029 2015-03-19 CVAG INDIAN CYN/I-10 INTERCHANGE REIMB AGREEMENT PAYMENT 14-15 $16,253.72