Indexed public record
Check 45791 — $3,279.08
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- August 17, 2023
- Invoice number
- 0701-0730
- Invoice date
- July 30, 2023
- Check number
- 45791
- Cleared date
- —
- Amount
- $3,279.08
- Department
- CODE ENF
- Fund
- 233
- Account
- 233-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 988
Description
AVA CONTRACT OFFICER
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 988 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS 45791; 08/17/2023; Outstanding July Invoice 3122 PAMELA CHAFFIN 0701-0730 07/30/2023 CODE ENF 233-4320-42-23-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 3,279.08