Indexed public record
Check 38934 — $1,117.92
Indexed public payment record for CAMERON JAMES, including invoice, account, amount and source information.
- Vendor
- CAMERON JAMES
- Payment date
- June 3, 2021
- Invoice number
- 05/20/2021
- Invoice date
- May 20, 2021
- Check number
- 38934
- Cleared date
- —
- Amount
- $1,117.92
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 119
Description
REIMBURSEMENT CGIA GARDEN GROVE CONFERENCE AUGUST 2-5, 2021
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 119 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5/25/2021 POOL PASS PRINTING $42.31 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $42.31 38934 06/03/2021 Reconciled 06/30/2021 Accounts Payable CAMERON JAMES $1,117.92 $