Indexed public record
Check 37334 — $80.00
Indexed public payment record for CHRIS JAMES, including invoice, account, amount and source information.
- Vendor
- CHRIS JAMES
- Payment date
- November 5, 2020
- Invoice number
- NOVEMBER 2020
- Invoice date
- November 2, 2020
- Check number
- 37334
- Cleared date
- —
- Amount
- $80.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 49
Description
MOTOR VEHICLE INV.-TRAFFIC COLLISION INV. 11.02-11.05.20 CJAMES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 49 (City of Desert Hot Springs) Source date: February 2, 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 37334 11/05/2020 Reconciled 11/30/2020 Accounts Payable CHRIS JAMES $80.00 $