Indexed public record
Check 39017 — $2,352.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- June 10, 2021
- Invoice number
- MAY 2021
- Invoice date
- May 28, 2021
- Check number
- 39017
- Cleared date
- —
- Amount
- $2,352.00
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 130
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 130 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ISTINA FELIPE $225.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $225.00 39017 06/10/2021 Reconciled 07/31/2021 Accounts Payable PAMELA CHAFFIN $2,352.00 $