Indexed public record
Check 23172 — $4,732.30
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- April 16, 2015
- Invoice number
- CV 15133-15
- Invoice date
- March 24, 2015
- Check number
- 23172
- Cleared date
- April 30, 2015
- Amount
- $4,732.30
- Department
- —
- Fund
- 160
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 14
Description
2014-15 Q2 AB28766 CONTRIBUTION
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 14 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23172 2015-04-16 CVAG 2014-15 Q2 AB28766 CONTRIBUTION $4,732.30