Indexed public record
Check 14252 — $7,861.79
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- June 14, 2011
- Invoice number
- CV 11154-11
- Invoice date
- June 2, 2011
- Check number
- 14252
- Cleared date
- June 30, 2011
- Amount
- $7,861.79
- Department
- —
- Fund
- 160
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 9
Description
FY2010-11 3RD QTR AB2766
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 9 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14252 2011-06-14 CVAG FY2010-11 3RD QTR AB2766 $7,861.79