Indexed public record
Check 39762 — $1,862.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- September 9, 2021
- Invoice number
- AUGUST 2021
- Invoice date
- August 27, 2021
- Check number
- 39762
- Cleared date
- —
- Amount
- $1,862.00
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 270
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 270 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39762 09/09/2021 Open Accounts Payable PAMELA CHAFFIN $1,862.00 I