Indexed public record
Check 51054 — $80.80
Indexed public payment record for CHRISTOPHER JAMES, including invoice, account, amount and source information.
- Vendor
- CHRISTOPHER JAMES
- Payment date
- June 18, 2025
- Invoice number
- 2505D-2734
- Invoice date
- June 3, 2025
- Check number
- 51054
- Cleared date
- —
- Amount
- $80.80
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 182
Description
REIMBURSEMENT DAMAGED PANTS 2505D-2734
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 182 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding; null REIMBURSEMENT DAMAGED PANTS 2505D-2734 3452 CHRISTOPHER JAMES 2505D-2734 06/03/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS REIMBURSEMENT DAMAGED PANTS 2505D-2734 $ 80.80