Indexed public record
Check 38791 — $2,730.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- May 13, 2021
- Invoice number
- APRIL 2021
- Invoice date
- April 30, 2021
- Check number
- 38791
- Cleared date
- —
- Amount
- $2,730.00
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 78
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 78 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 FLEET-MAINTENANCE $149.01 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $250.22 38791 05/13/2021 Reconciled 06/30/2021 Accounts Payable PAMELA CHAFFIN $2,730.00 $