Indexed public record
Check 37533 — $1,680.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- December 3, 2020
- Invoice number
- NOVEMBER 2020
- Invoice date
- November 20, 2020
- Check number
- 37533
- Cleared date
- —
- Amount
- $1,680.00
- Department
- —
- Fund
- 233|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 267
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 267 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RAL LOBBYING SERVICES $3,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,000.00 37533 12/03/2020 Reconciled 01/31/2021 Accounts Payable PAMELA CHAFFIN $1,680.00 $