Indexed public record
Check 38258 — $1,120.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- March 11, 2021
- Invoice number
- FEBRUARY 2021
- Invoice date
- February 26, 2021
- Check number
- 38258
- Cleared date
- —
- Amount
- $1,120.00
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 447
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 447 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 01/20/2021 FLEET-REPAIRS AND MAINTENANCE $804.42 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $804.42 38258 03/11/2021 Open Accounts Payable PAMELA CHAFFIN $1,120.00 I