Indexed public record
Check 45822 — $2,765.76
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- August 24, 2023
- Invoice number
- TUMF7-2023
- Invoice date
- July 31, 2023
- Check number
- 45822
- Cleared date
- —
- Amount
- $2,765.76
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2121-00-00-0000
- Account description
- TUMF PAYABLE TO CVAG
- 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
- 995
Description
TUMF 7-2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 995 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 45821 $ 4,000.00 45822; 08/24/2023; Outstanding TUMF 7-2023 1214 CVAG TUMF 7-2023 07/31/2023 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 7-2023 $ 2,765.76