Indexed public record
Check 45940 — $2,485.60
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- September 8, 2023
- Invoice number
- 0805-0827
- Invoice date
- August 27, 2023
- Check number
- 45940
- Cleared date
- —
- Amount
- $2,485.60
- 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
- 1034
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 1034 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 45939 $ 2,317.48 45940; 09/08/2023; Outstanding 3122 PAMELA CHAFFIN 0805-0827 08/27/2023 CODE ENF 233-4320-42-23-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 2,485.60