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Indexed public record

CVAG

Desert Hot Springs public records indexed for CVAG, including contracts and payments currently in the database.

Vendor number
1214
Business type
—
Indexed payment total
$4,086,620.25

Calculated from 92 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
September 17, 2026IN-CVAG-27-0038CVAG ANNUAL DUES FY 26-27$29,547.00
September 17, 2026IN-CVAG-26-0718FY2526 AB2766$8,455.46
August 27, 2026TUMF7-2026TUMF 7-2026$10,092.00
August 6, 2026IN-CVAG-27-0012ALAN SEMAN BUS PASS PROGRAM FY27$3,000.00
July 23, 2026TUMF6-2026TUMF 6-2026$6,240.00
July 23, 2026IN-CVAG-26-0618FY2526 AB2766$8,466.19
July 23, 2026IN-CVAG-26-0617FY2526 Q2 AB2766$7,767.20
July 16, 2026IN-CVAG-26-0005ALAN SEMAN BUS PASS PROGRAM FY26$3,000.00
June 11, 2026TUMF5-2026TUMF 5-2026$102,729.00
May 7, 2026TUMF4-2026TUMF 4-2026$53,876.20
April 9, 2026TUMF3-2026TUMF 3-2026$31,900.00
March 12, 2026TUMF2-2026TUMF 2-2026$40,600.00
March 12, 2026IN-CVAG-26-0213FY2526 AB2766$8,494.13
February 12, 2026TUMF1-2026TUMF 1-2026$61,340.00
January 15, 2026TUMF12-2025CVAG TUMF 12-2025$25,560.00
December 18, 2025TUMF11-2025TUMF 11-2025$3,270.00
November 6, 2025TUMF10-2025TUMF 10-2025$5,680.00
October 23, 2025TUMF09-2025TUMF 09-2025$55,380.00
September 11, 2025TUMF08-2025TUMF 08-2025$56,569.46
September 11, 2025CV25613-25AB2766$8,524.65
August 28, 2025IN-CVAG-26-0017CVAG ANNUAL DUES FY 25-26$28,298.00
August 14, 2025TUMF07-2025TUMF 07-2025$15,017.40
August 12, 2025CV25505-25EMERGENCY ACCESS STUDY- REIMBURSEMENT AGREEMENT$26,514.61
July 17, 2025TUMF06-2025TUMF 06-2025$45,440.00
July 17, 2025CV25521-25AB2766$15,792.14
June 18, 2025TUMF05-2025TUMF 05-2025$90,145.60
May 22, 2025TUMF04-2025TUMF 04-2025$130,640.00
April 24, 2025TUMF03-2025TUMF 03-2025$34,080.00
March 27, 2025TUMF02-2025TUMF 02-2025$37,780.00
February 27, 2025TUMF01-2025TUMF 01-2025$100,329.00
February 27, 2025CV-25281-25AB2766$8,327.31
January 16, 2025TUMF12-2024TUMF 12-2024$54,416.40
December 5, 2024TUMF11-2024TUMF 11-2024$32,880.00
November 21, 2024TUMF10-2024TUMF 10-2024$95,900.00
October 10, 2024TUMF09-2024TUMF 09-2024$14,120.00
September 26, 2024CV24346-24AB2766$8,227.82
September 12, 2024TUMF08-2024TUMF 08-2024$21,920.00
September 12, 2024CV25025-24ALAN SEMAN BUS PASS PROGRAM FY 24-25$3,000.00
August 29, 2024CV25005-24CVAG ANNUAL DUES FY 24-25$27,421.00
August 22, 2024CV24316-24AB2766$8,493.88
August 15, 2024TUMF07-2024TUMF 07-2024$5,900.00
July 3, 2024TUMF06-2024TUMF 06-2024$29,040.72
June 24, 2024PROJECTVIENTOCV REGIONAL TRUCK IMPACT & MITIGATION STUDY$200,000.00
June 10, 2024TUMF05-2024TUMF 04-2024$1,026,133.53
May 16, 2024252012Truck Study- Amazon$200,000.00
May 16, 2024CV24032-23REGIONAL HOMELESSNESS FUNDING FY 23-24$100,000.00
May 9, 2024TUMF04-2024TUMF 04-2024$8,220.00
April 23, 2024TUMF03-2024TUMF 03-2024$20,020.00
April 23, 2024TUMF02-2024TUMF 02-2024$12,430.00
March 28, 2024CV24079-23AB2766$8,697.07
March 28, 2024CV24183-24AB2766$7,477.43
March 21, 2024TUMF01-2024TUMF 01-2024$15,172.00
March 21, 2024TUMF12-2023TUMF 12-2023$164,224.00
March 14, 2024TUMF11-2023TUMF 11-2023$22,260.00
December 7, 2023TUMF09-2023TUMF 09-2023$48,258.00
December 7, 2023TUMF08-2023TUMF 08-2023$10,200.00
December 7, 2023TUMF07-2023TUMF 07-2023$7,105.00
December 7, 2023TUMF10-2023TUMF 10-2023$2,740.00
November 21, 2023TUMF05-2023TUMF 05/2023 BLDR-22-297$2,550.00
September 29, 2023TUMF8-2023TUMF 8-2023$1,470.00
August 31, 2023CV23312-23FY 2022-2023 AB 2766$8,146.67
August 24, 2023TUMF7-2023TUMF 7-2023$2,765.76
August 17, 2023CV24023-23ALAN SEMAN BUS PASS PROGRAM FY 23-24$3,000.00
August 3, 2023CV24005-23CVAG ANNUAL DUES FY 23-24$26,310.00
July 24, 2023TUMF6-2023TUMF 6-2023$26,976.00
September 16, 2021TUMF AUG 2021TUMF AUG 2021$16,170.00
August 26, 2021CV 21163-212020-2021 AB 2766 CONTRIBUTION$7,385.84
August 19, 2021TUMF JULY 2021TUMF JULY 2021$46,200.00
July 29, 2021CV 22029-21ALAN SEMAN BUS PASS PROGRAM$3,000.00
July 29, 2021CV 22020-212020-2021 AB 2766 CONTRIBUTION- QTR 3$7,448.51
July 22, 2021TUMF JUNE 2021TUMF JUNE 2021$111,661.96
July 22, 2021CV-22004-21FY 2021-22 DUES ASSESSMENT$18,894.00
July 1, 2021CVHF21154-21COMMITTED CONTRIBUTIONS TO CVAG'S HOMELESSNESS FUND$100,000.00
May 20, 2021TUMF APR 2021TUMF APR 2021$91,254.27
April 15, 2021TUMF MAR 2021TUMF MAR 2021$21,719.56
April 15, 2021CV 21128-212020-2021 AB 2766 CONTRIBUTION$6,779.18
February 18, 2021TUMF JAN 2021TUMF JAN 2021$2,310.00
January 28, 2021TUMF DEC 2020TUMF DEC 2020$43,230.00
January 7, 2021CV21071-202020-2021 AB 2766 CONTRIBUTION$7,433.57
December 28, 2020TUMF NOV 2020TUMF NOV 2020$27,074.05
December 3, 2020TUMF OCT 2020TUMF OCT 2020$4,620.00
October 29, 2020TUMF SEPT 2020TUMF SEPT 2020$11,016.33
October 1, 2020TUMF AUG 2020TUMF AUG 2020$11,550.00
September 17, 2020TUMF JULY 2020TUMF JULY 2020$50,820.00
September 10, 2020CV 20201-20AB 2766 VEH REGISTRATION REVENUE CONTRIBUTION- 4TH QTR$6,865.93
September 3, 2020TUMF JUNE 2020TUMF JUNE 2020$141,354.71
August 27, 2020TUMF MAY 2020TUMF MAY 2020$11,366.90
July 23, 2020CV21004-20MEMBERSHIP DUES 2020-2021$18,035.00
July 2, 2020CV 20163-20JEFFERSON STREET/ I-10 INTERCHANGE- REIMBURSE AGREEMENT$880.27
June 10, 2020TUMF APR 2020TUMF APRIL 2020$4,385.79
June 10, 2020TUMF MAR 2020TUMF MARCH 2020$19,776.90
June 4, 2020CV 20148-20AB 2766 VEH REGISTRATION REVENUE CONTRIBUTION$7,056.85

Source records

  1. Payment Register - City Council 2020-09-15, item 17 — page 699 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    2020 COLONIAL PREMIUMS MAY 2020 $5,380.70 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,380.70 36096 06/04/2020 Reconciled 06/30/2020 Accounts Payable CVAG $7,056.85 $
  2. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 840 (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 45465 $ 16,498.35 45466; 07/24/2023; Outstanding TUMF 6-2023 1214 CVAG TUMF 6-2023 06/30/2023 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 6-2023 $ 26,976.00
  3. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 893 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    TAL FOR CHECK NUMBER 45626 $ 4,000.00 45627; 08/03/2023; Outstanding 1214 CVAG CV24005-23 07/11/2023 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS CVAG ANNUAL DUES FY 23-24 $ 26,310.00
  4. 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
  5. 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
  6. 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
  7. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 483 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    7 $ 1,499.85 46528; 11/21/2023; Outstanding TUMF 05-2023/ BLDR-22-297 1214 CVAG TUMF 05-2023 11/21/2023 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 05/2023 BLDR-22-297 $ 2,550.00
  8. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 575 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    TOTAL FOR CHECK NUMBER 46664 $ 86.24 46665; 12/07/2023; Outstanding TUMF 10-2023 1214 CVAG TUMF 10-2023 10/31/2023 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 10-2023 $ 2,740.00
  9. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 575 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 10-2023 $ 2,740.00 TUMF 07-2023 1214 CVAG TUMF 07-2023 07/31/2023 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 07-2023 $ 7,105.00
  10. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 575 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 07-2023 $ 7,105.00 TUMF 08-2023 1214 CVAG TUMF 08-2023 08/31/2023 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 08-2023 $ 10,200.00
  11. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 575 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    IN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 08-2023 $ 10,200.00 TUMF 09-2023 1214 CVAG TUMF 09-2023 09/30/2023 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 09-2023 $ 48,258.00
  12. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 520 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    TOTAL FOR CHECK NUMBER 47609 $ 19,967.96 47610; 03/28/2024; Outstanding FY 2023/2024 Q2 AB2766 1214 CVAG CV24183-24 03/25/2024 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE AB2766 $ 7,477.43
  13. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 520 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    25/2024 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE AB2766 $ 7,477.43 FY 2023/2024 Q1 AB2766 1214 CVAG CV24079-23 12/19/2023 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE AB2766 $ 8,697.07
  14. Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 241 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    TAL FOR CHECK NUMBER 48378 $ 2,000.00 48379; 07/03/2024; Outstanding TUMF 06-2024 1214 CVAG TUMF 06-2024 06/30/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 06-2024 $ 29,040.72
  15. Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 194 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    tanding CV REGIONAL TRUCK IMPACT & MITIGATION STUDY 1214 CVAG PROJECT VIENTO 06/24/2024 ADMIN FIN 100-2120-00-00-000 0 DEPOSITS PAYABLE CV REGIONAL TRUCK IMPACT & MITIGATION STUDY $ 200,000.00
  16. Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 280 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    FOR CHECK NUMBER 48746 $ 380.93 48747; 08/15/2024; Outstanding; null TUMF 07-2024 1214 CVAG TUMF 07-2024 07/31/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 07-2024 $ 5,900.00
  17. Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 137 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    HECK STATUS; CHECK CLEARED DATE 48943; 09/12/2024; Outstanding; null TUMF 08-2024 1214 CVAG TUMF 08-2024 08/31/2024 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG TUMF 08-2024 $ 21,920.00
  18. Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 172 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    TOTAL FOR CHECK NUMBER 50156 $ 2,000.00 50157; 02/27/2025; Outstanding; null FY2425 Q1 AB2766 1214 CVAG CV-25281-25 02/20/2025 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE AB2766 $ 8,327.31
  19. Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 299 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    .00 CHECK TOTAL FOR CHECK NUMBER 51288 $ 2,000.00 51289; 07/17/2025; Outstanding; null Q2 & Q3 1214 CVAG CV25521-25 03/31/2025 ADMIN FIN 160-4288-43-49-0000 PROGRAM EXPENSE AB2766 $ 15,792.14