Indexed public record
Check 46374 — $93.58
Indexed public payment record for CAMERON JAMES, including invoice, account, amount and source information.
- Vendor
- CAMERON JAMES
- Payment date
- November 2, 2023
- Invoice number
- PCV003AND004
- Invoice date
- October 26, 2023
- Check number
- 46374
- Cleared date
- —
- Amount
- $93.58
- Department
- POL DEPT
- Fund
- 805
- Account
- 805-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 412
Description
PCV 003 AND PCV 004- REIMBURSEMENT GAS/ LAPTOP CABLE
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 412 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
REIMBURSEMENT GAS/ LAPTOP CABLE 3127 CAMERON JAMES PCV 003 AND 004 10/26/2023 POL DEPT 805-4320-42-23-000 0 CONTRACT SERVICES PCV 003 AND PCV 004- REIMBURSEMENT GAS/ LAPTOP CABLE $ 93.58