Indexed public record
Check 37485 — $50.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- November 25, 2020
- Invoice number
- 200014403
- Invoice date
- November 13, 2020
- Check number
- 37485
- Cleared date
- —
- Amount
- $50.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 72
Description
REIMBURSEMENT- VEHICLE ABATEMENT 101 WEBINAR 12.09.20
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 72 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POLICE DEPARTMENT FLEET MAINTENANCE $483.07 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $483.07 37485 11/25/2020 Open Accounts Payable PAMELA CHAFFIN $50.00 I