Indexed public record
Check 48268 — $419.74
Indexed public payment record for CAMERON JAMES, including invoice, account, amount and source information.
- Vendor
- CAMERON JAMES
- Payment date
- June 20, 2024
- Invoice number
- CG2024-002
- Invoice date
- June 11, 2024
- Check number
- 48268
- Cleared date
- —
- Amount
- $419.74
- Department
- POL DEPT
- Fund
- 805
- Account
- 805-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 164
Description
REIMBURSEMENT DRINKS GTF OP JUNE 2024
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 164 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4; Outstanding REIMBURSEMENT DRINKS GTF OP JUNE 2024 3127 CAMERON JAMES CG2024-002 06/11/2024 POL DEPT 805-4320-42-23-000 0 CONTRACT SERVICES REIMBURSEMENT DRINKS GTF OP JUNE 2024 $ 419.74