Indexed public record

Check 49042 — $250.00

Name: Check 49042 — $250.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CAMERON JAMES, including invoice, account, amount and source information.

Vendor: CAMERON JAMES
Payment date: September 26, 2024
Invoice number: 08/28-08/29/24
Invoice date: August 13, 2024
Check number: 49042
Cleared date: —
Amount: $250.00
Department: POL DEPT
Fund: 805
Account: 805-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 197

Description

CHASING CELL PHONES -TREVOR HENSON

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 197 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tanding; null CHASING CELL PHONES -TREVOR HENSON 3127 CAMERON JAMES 08/28-08/29 /24 08/13/2024 POL DEPT 805-4230-42-23-000 0 TRAVEL AND TRAINING CHASING CELL PHONES -TREVOR HENSON $ 250.00