Indexed public record
Check 23924 — $70,958.24
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- September 28, 2015
- Invoice number
- TUMF FEE 06-15
- Invoice date
- June 30, 2015
- Check number
- 23924
- Cleared date
- —
- Amount
- $70,958.24
- Department
- —
- Fund
- 160|801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 25
Description
TUMF FEES PAYABLE TO CVAG 01-01 - 06-30-15
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 25 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23924 2015-09-28 CVAG TUMF FEES PAYABLE TO CVAG 01-01 - 06-30-15 $70,958.24