Indexed public record
Check 49863 — $2,621.80
Indexed public payment record for CHRISTOPHER JAMES, including invoice, account, amount and source information.
- Vendor
- CHRISTOPHER JAMES
- Payment date
- January 16, 2025
- Invoice number
- C.JAMES011625
- Invoice date
- January 16, 2025
- Check number
- 49863
- Cleared date
- —
- Amount
- $2,621.80
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 256
Description
CHRISTOPHER JAMES 01-16-2025 RECALCULATION
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 256 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 49863; 01/16/2025; Outstanding; null 3452 CHRISTOPHER JAMES C.JAMES 011625 01/16/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL CHRISTOPHER JAMES 01-16-2025 RECALCULATION $ 2,621.80