Indexed public record
Check 10464 — $3,475.27
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- March 3, 2010
- Invoice number
- CV8065-10
- Invoice date
- January 6, 2010
- Check number
- 10464
- Cleared date
- —
- Amount
- $3,475.27
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 57
Description
PM10 AIR QUALITY PROGRAM AB2766 FUNDS 1ST Q /01 9/30/09
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 57 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10464 2010-03-03 CVAG PM10 AIR QUALITY PROGRAM AB2766 FUNDS 1ST Q /01 9/30/09 $3,475.27