Indexed public record
Check 33845 — $2,660.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- September 5, 2019
- Invoice number
- AUGUST 2019
- Invoice date
- August 31, 2019
- Check number
- 33845
- Cleared date
- October 31, 2019
- Amount
- $2,660.00
- Department
- —
- Fund
- 233|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 7
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 7 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33845 2019-09-05 PAMELA CHAFFIN CODE ENFORCEMENT CONTRACT SERVICES $2,660.00