Indexed public record
Check 37403 — $2,828.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- November 12, 2020
- Invoice number
- OCTOBER 2020
- Invoice date
- October 30, 2020
- Check number
- 37403
- Cleared date
- —
- Amount
- $2,828.00
- Department
- —
- Fund
- 233|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 59
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 59 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FLEET MAINTENANCE $19.95 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,381.49 37403 11/12/2020 Reconciled 12/31/2020 Accounts Payable PAMELA CHAFFIN $2,828.00 $