Indexed public record
Check 37761 — $1,736.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- January 7, 2021
- Invoice number
- DECEMBER 2020
- Invoice date
- December 18, 2020
- Check number
- 37761
- Cleared date
- —
- Amount
- $1,736.00
- Department
- —
- Fund
- 233|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 44
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 44 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
t Amount 001 - GENERAL FUND 001-1100 (CASH) $2,039.58 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $605.66 37761 01/07/2021 Reconciled 02/28/2021 Accounts Payable PAMELA CHAFFIN $1,736.00 $