Indexed public record
Check 14387 — $77,546.08
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- June 21, 2011
- Invoice number
- MAY 2011
- Invoice date
- June 15, 2011
- Check number
- 14387
- Cleared date
- June 30, 2011
- Amount
- $77,546.08
- Department
- —
- Fund
- 801
- 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
- 33
Description
MAY 2011 TUMF FEES
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 33 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14387 2011-06-21 CVAG MAY 2011 TUMF FEES $77,546.08