Indexed public record
Check 33867 — $7,500.88
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- September 9, 2019
- Invoice number
- CV 19250-19
- Invoice date
- September 3, 2019
- Check number
- 33867
- Cleared date
- September 30, 2019
- Amount
- $7,500.88
- Department
- —
- Fund
- 160
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 11
Description
AB 2766 - CONTRIBUTION - VEHICLE REG REVENUE MOU
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 11 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33867 2019-09-09 CVAG AB 2766 - CONTRIBUTION - VEHICLE REG REVENUE MOU $7,500.88