Indexed public record
Check 47675 — $15.70
Indexed public payment record for CAMERON JAMES, including invoice, account, amount and source information.
- Vendor
- CAMERON JAMES
- Payment date
- April 4, 2024
- Invoice number
- PCV001
- Invoice date
- October 30, 2023
- Check number
- 47675
- Cleared date
- —
- Amount
- $15.70
- Department
- POL DEPT
- Fund
- 805
- Account
- 805-4220-42-23-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 1182
Description
PCV 001- REIMBURSEMENT HDMI CABLE
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1182 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
75; 04/04/2024; Outstanding PCV 001- REIMBURSEMENT HDMI CABLE 3127 CAMERON JAMES PCV 001 10/30/2023 POL DEPT 805-4220-42-23-000 0 OFFICE SUPPLIES PCV 001- REIMBURSEMENT HDMI CABLE $ 15.70