Indexed public record
Check 45855 — $8,146.67
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- August 31, 2023
- Invoice number
- CV23312-23
- Invoice date
- June 30, 2023
- Check number
- 45855
- Cleared date
- —
- Amount
- $8,146.67
- Department
- ADMIN FIN
- Fund
- 160
- Account
- 160-4288-43-49-0000
- Account description
- PROGRAM EXPENSE
- 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
- 1005
Description
FY 2022-2023 AB 2766
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1005 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 45854 $ 87.90 45855; 08/31/2023; Outstanding AB 2766 - 4TH QTR 1214 CVAG CV23312-23 06/30/2023 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE FY 2022-2023 AB 2766 $ 8,146.67