Indexed public record
Check 47674 — $300.00
Indexed public payment record for CAMERON JAMES, including invoice, account, amount and source information.
- Vendor
- CAMERON JAMES
- Payment date
- April 4, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 47674
- Cleared date
- —
- Amount
- $300.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 (check totals for lines that could not be read)
- Source page
- 1182
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 (check totals for lines that could not be read) — page 1182 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4; Outstanding REIMBURSEMENT FOR PLAQUE JULIA CHAVEZ 3127 CAMERON JAMES 02/06/2024 02/06/2024 POL DEPT 805-4320-42-23-000 0 CONTRACT SERVICES REIMBURSEMENT FOR PLAQUE JULIA CHAVEZ $ 300.00