Indexed public record
Check 39258 — $2,268.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- July 8, 2021
- Invoice number
- JUNE 2021
- Invoice date
- June 30, 2021
- Check number
- 39258
- Cleared date
- —
- Amount
- $2,268.00
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 95
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 95 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T-REPAIRS AND MAINTENANCE $140.95 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $211.58 39258 07/08/2021 Reconciled 08/31/2021 Accounts Payable PAMELA CHAFFIN $2,268.00 $