Indexed public record
Check 37122 — $160.00
Indexed public payment record for CHRIS JAMES, including invoice, account, amount and source information.
- Vendor
- CHRIS JAMES
- Payment date
- October 8, 2020
- Invoice number
- OCTOBER 2020
- Invoice date
- October 6, 2020
- Check number
- 37122
- Cleared date
- —
- Amount
- $160.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 184
Description
TRAFFIC COLLISION INV-ADVANCED10/12/20- 10/22/20 CJAMES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 184 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
te Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37122 10/08/2020 Reconciled 10/31/2020 Accounts Payable CHRIS JAMES $160.00 $