Indexed public record
Check 36393 — $2,240.00
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- July 9, 2020
- Invoice number
- JUNE 2020
- Invoice date
- June 26, 2020
- Check number
- 36393
- Cleared date
- —
- Amount
- $2,240.00
- Department
- —
- Fund
- 233|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 157
Description
CODE ENFORCEMENT CONTRACT SERVICES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 157 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
453623 06/15/2020 FLEET- MAINTENANCE $120.60 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $120.60 36393 07/09/2020 Open Accounts Payable PAMELA CHAFFIN $2,240.00 I