Indexed public record
Check 36127 — $4,385.79
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- June 10, 2020
- Invoice number
- TUMF APR 2020
- Invoice date
- April 30, 2020
- Check number
- 36127
- Cleared date
- —
- Amount
- $4,385.79
- Department
- —
- Fund
- 801
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 703
Description
TUMF APRIL 2020
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 703 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3/31/2020 TUMF MARCH 2020 $19,776.90 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $19,776.90 36127 06/10/2020 Reconciled 06/30/2020 Accounts Payable CVAG $4,385.79 $