Indexed public record
Check 45768 — $3,000.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- August 17, 2023
- Invoice number
- CV24023-23
- Invoice date
- August 9, 2023
- Check number
- 45768
- Cleared date
- —
- Amount
- $3,000.00
- 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
- 981
Description
ALAN SEMAN BUS PASS PROGRAM 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 981 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK DATE; CHECK STATUS 45768; 08/17/2023; Outstanding 1214 CVAG CV24023-23 08/09/2023 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS ALAN SEMAN BUS PASS PROGRAM FY 23-24 $ 3,000.00