Indexed public record
Check 46079 — $1,470.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- September 29, 2023
- Invoice number
- TUMF8-2023
- Invoice date
- August 31, 2023
- Check number
- 46079
- Cleared date
- —
- Amount
- $1,470.00
- 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 2 of 2)
- Source page
- 1096
Description
TUMF 8-2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1096 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 46078 $ 4,000.00 46079; 09/29/2023; Outstanding TUMF 8-2023 1214 CVAG TUMF8-2023 08/31/2023 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 8-2023 $ 1,470.00