Indexed public record
CAMERON JAMES
Desert Hot Springs public records indexed for CAMERON JAMES, including contracts and payments currently in the database.
- Vendor number
- 3127
- Business type
- —
- Indexed payment total
- $1,079.02
Calculated from 5 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 26, 2024 | 08/28-08/29/24 | CHASING CELL PHONES -TREVOR HENSON | $250.00 |
| June 20, 2024 | CG2024-002 | REIMBURSEMENT DRINKS GTF OP JUNE 2024 | $419.74 |
| April 4, 2024 | 47674 | Check total. The line details in this register could not be read reliably, so see the source page. | $300.00 |
| April 4, 2024 | PCV001 | PCV 001- REIMBURSEMENT HDMI CABLE | $15.70 |
| November 2, 2023 | PCV003AND004 | PCV 003 AND PCV 004- REIMBURSEMENT GAS/ LAPTOP CABLE | $93.58 |
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 412 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
REIMBURSEMENT GAS/ LAPTOP CABLE 3127 CAMERON JAMES PCV 003 AND 004 10/26/2023 POL DEPT 805-4320-42-23-000 0 CONTRACT SERVICES PCV 003 AND PCV 004- REIMBURSEMENT GAS/ LAPTOP CABLE $ 93.58
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1182 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
75; 04/04/2024; Outstanding PCV 001- REIMBURSEMENT HDMI CABLE 3127 CAMERON JAMES PCV 001 10/30/2023 POL DEPT 805-4220-42-23-000 0 OFFICE SUPPLIES PCV 001- REIMBURSEMENT HDMI CABLE $ 15.70
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 164 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4; Outstanding REIMBURSEMENT DRINKS GTF OP JUNE 2024 3127 CAMERON JAMES CG2024-002 06/11/2024 POL DEPT 805-4320-42-23-000 0 CONTRACT SERVICES REIMBURSEMENT DRINKS GTF OP JUNE 2024 $ 419.74
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 197 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tanding; null CHASING CELL PHONES -TREVOR HENSON 3127 CAMERON JAMES 08/28-08/29 /24 08/13/2024 POL DEPT 805-4230-42-23-000 0 TRAVEL AND TRAINING CHASING CELL PHONES -TREVOR HENSON $ 250.00