Indexed public record
Check 34497 — $14,273.69
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- November 14, 2019
- Invoice number
- TUMF OCT 2019
- Invoice date
- October 31, 2019
- Check number
- 34497
- Cleared date
- November 30, 2019
- Amount
- $14,273.69
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 13
Description
TUMF OCT 2019
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 13 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34497 2019-11-14 CVAG TUMF OCT 2019 $14,273.69