Indexed public record
Check 36871 — $2,240.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- September 3, 2020
- Invoice number
- AUGUST 2020
- Invoice date
- August 28, 2020
- Check number
- 36871
- Cleared date
- —
- Amount
- $2,240.00
- Department
- —
- Fund
- 233|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 727
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 727 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT FLEET MAINTENANCE $54.31 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $541.10 36871 09/03/2020 Reconciled 10/31/2020 Accounts Payable PAMELA CHAFFIN $2,240.00 $