Indexed public record
Check 37378 — $597.89
Indexed public payment record for CHRIS JAMES, including invoice, account, amount and source information.
- Vendor
- CHRIS JAMES
- Payment date
- November 12, 2020
- Invoice number
- OCT 12-22, 2020
- Invoice date
- October 22, 2020
- Check number
- 37378
- Cleared date
- —
- Amount
- $597.89
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 55
Description
ADVANCED TRAFFIC COLLISION MILEAGE REIMBURSEMENT
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 55 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENVIRONMENTAL PLAN CHECK $6,042.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,042.00 37378 11/12/2020 Reconciled 11/30/2020 Accounts Payable CHRIS JAMES $597.89 $