Indexed public record
Check 36594 — $20.00
Indexed public payment record for CHRIS JAMES, including invoice, account, amount and source information.
- Vendor
- CHRIS JAMES
- Payment date
- August 6, 2020
- Invoice number
- JULY 28 2020
- Invoice date
- July 28, 2020
- Check number
- 36594
- Cleared date
- —
- Amount
- $20.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 122
Description
ABC GRANT TRAINING 07.28.2020 - CJAMES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 122 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENVIRONMENTAL PLAN CHECK $5,694.25 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,694.25 36594 08/06/2020 Reconciled 08/31/2020 Accounts Payable CHRIS JAMES $20.00 $