Indexed public record
Check 39522 — $2,016.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- August 12, 2021
- Invoice number
- JULY 2021
- Invoice date
- July 30, 2021
- Check number
- 39522
- Cleared date
- —
- Amount
- $2,016.00
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 224
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 224 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OLICE DEPARTMENT FLEET MAINTENANCE $417.91 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $3,402.46 39522 08/12/2021 Open Accounts Payable PAMELA CHAFFIN $2,016.00 I