Indexed public record
Check 38480 — $2,240.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- April 8, 2021
- Invoice number
- MARCH 2021
- Invoice date
- March 26, 2021
- Check number
- 38480
- Cleared date
- —
- Amount
- $2,240.00
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 150
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 150 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021 ANIMAL CONTROL FLEET MAINTENANCE $91.02 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $384.46 38480 04/08/2021 Open Accounts Payable PAMELA CHAFFIN $2,240.00 I