Indexed public record
Check 53325 — $64.00
Indexed public payment record for CAMERON TIMBOE, including invoice, account, amount and source information.
- Vendor
- CAMERON TIMBOE
- Payment date
- March 26, 2026
- Invoice number
- 10052019-R
- Invoice date
- October 17, 2019
- Check number
- 53325
- Cleared date
- April 2, 2026
- Amount
- $64.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-44-53-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2826
Description
RE-ISSUING STALED DATED CHECK #34214
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2826 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
324 $ 200.00 53325; 03/26/2026; Cleared; 04/02/2026 3710 CAMERON TIMBOE 10052019-R 10/17/2019 ADMIN FIN 100-4320-44-53-000 0 CONTRACT SERVICES RE-ISSUING STALED DATED CHECK #34214 $ 64.00