Indexed public record
Check 36932 — $100.00
Indexed public payment record for CHRIS JAMES, including invoice, account, amount and source information.
- Vendor
- CHRIS JAMES
- Payment date
- September 17, 2020
- Invoice number
- SEPTEMBER 2020
- Invoice date
- September 15, 2020
- Check number
- 36932
- Cleared date
- —
- Amount
- $100.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 737
Description
TRAFFIC COLLISION INVESTIGATION 09/21/20- 09/25/20 CJAMES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 737 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L CARE AND CONTROL $1,483.52 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,483.52 36932 09/17/2020 Reconciled 09/30/2020 Accounts Payable CHRIS JAMES $100.00 $