Indexed public record
Check 45627 — $26,310.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- August 3, 2023
- Invoice number
- CV24005-23
- Invoice date
- July 11, 2023
- Check number
- 45627
- Cleared date
- —
- Amount
- $26,310.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-11-0000
- Account description
- DUES AND SUBSCRIPTIONS
- 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
- 893
Description
CVAG ANNUAL DUES FY 23-24
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 893 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 45626 $ 4,000.00 45627; 08/03/2023; Outstanding 1214 CVAG CV24005-23 07/11/2023 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS CVAG ANNUAL DUES FY 23-24 $ 26,310.00