Indexed public record
Check 36680 — $2,520.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- August 13, 2020
- Invoice number
- JULY 2020
- Invoice date
- July 31, 2020
- Check number
- 36680
- Cleared date
- —
- Amount
- $2,520.00
- Department
- —
- Fund
- 233|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 134
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 134 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FLEET MAINTENANCE $568.44 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,341.94 36680 08/13/2020 Reconciled 09/30/2020 Accounts Payable PAMELA CHAFFIN $2,520.00 $