Indexed public record
Check 45466 — $26,976.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- July 24, 2023
- Invoice number
- TUMF6-2023
- Invoice date
- June 30, 2023
- Check number
- 45466
- Cleared date
- —
- Amount
- $26,976.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 840
Description
TUMF 6-2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 840 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 45465 $ 16,498.35 45466; 07/24/2023; Outstanding TUMF 6-2023 1214 CVAG TUMF 6-2023 06/30/2023 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 6-2023 $ 26,976.00