Indexed public record

Check 51054 — $210.00

Name: Check 51054 — $210.00
Creator: Desert Hot Springs Economic Development

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

Vendor: CHRISTOPHER JAMES
Payment date: June 18, 2025
Invoice number: 06/23-06/25/25
Invoice date: June 5, 2025
Check number: 51054
Cleared date: —
Amount: $210.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 182

Description

UAS NIGHTTIME OPERATORS COURSE 6/23/25-6/25/25

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
OPERATORS COURSE 6/23/25-6/25/25 3452 CHRISTOPHER JAMES 06/23-06/25 /25 06/05/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING UAS NIGHTTIME OPERATORS COURSE 6/23/25-6/25/25 $ 210.00