Indexed public record
Check 36173 — $2,380.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- June 11, 2020
- Invoice number
- MAY 2020
- Invoice date
- May 29, 2020
- Check number
- 36173
- Cleared date
- —
- Amount
- $2,380.00
- Department
- —
- Fund
- 233|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 710
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 710 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACY SERVICES FY 19-20 $3,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,000.00 36173 06/11/2020 Reconciled 06/30/2020 Accounts Payable PAMELA CHAFFIN $2,380.00 $