Indexed public record
Check 36336 — $880.27
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- July 2, 2020
- Invoice number
- CV 20163-20
- Invoice date
- June 1, 2020
- Check number
- 36336
- Cleared date
- —
- Amount
- $880.27
- Department
- —
- Fund
- 127
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 149
Description
JEFFERSON STREET/ I-10 INTERCHANGE- REIMBURSE AGREEMENT
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 149 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WEEKLY CITY HALL BATHROOM SUPPLIES $143.90 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $143.90 36336 07/02/2020 Reconciled 07/31/2020 Accounts Payable CVAG $880.27 $