Indexed public record
Check 37144 — $2,240.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- October 8, 2020
- Invoice number
- SEPTEMBER 2020
- Invoice date
- September 25, 2020
- Check number
- 37144
- Cleared date
- —
- Amount
- $2,240.00
- Department
- —
- Fund
- 233|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 186
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 186 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FLEET MAINTENANCE $279.15 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,384.42 37144 10/08/2020 Reconciled 11/30/2020 Accounts Payable PAMELA CHAFFIN $2,240.00 $