Indexed public record
Check 38038 — $2,177.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- February 11, 2021
- Invoice number
- JANUARY 2021
- Invoice date
- January 29, 2021
- Check number
- 38038
- Cleared date
- —
- Amount
- $2,177.00
- Department
- —
- Fund
- 233|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1168
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1168 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unt 103 - STREETS/TRAFFIC SIGNALS/BRIDGES 103-1100 (CASH) $2,636.25 210 - CAPITAL IMPROVEMENTS FUND 210-1100 (CASH) $7,908.75 38038 02/11/2021 Open Accounts Payable PAMELA CHAFFIN $2,177.00 I