Indexed public record
Check 39801 — $16,170.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- September 16, 2021
- Invoice number
- TUMF AUG 2021
- Invoice date
- August 31, 2021
- Check number
- 39801
- Cleared date
- —
- Amount
- $16,170.00
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 275
Description
TUMF AUG 2021
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 275 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTER-WATER COOLER SERVICE $26.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $26.00 39801 09/16/2021 Reconciled 09/30/2021 Accounts Payable CVAG $16,170.00 $