Indexed public record

Check 46466 — $2,045.84

Name: Check 46466 — $2,045.84
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.

Vendor: PAMELA CHAFFIN
Payment date: November 9, 2023
Invoice number: 1007-1030
Invoice date: October 30, 2023
Check number: 46466
Cleared date: —
Amount: $2,045.84
Department: CODE ENF
Fund: 233
Account: 233-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 465

Description

AVA CONTRACT OFFICER

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 465 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 46465 $ 1,343.09 46466; 11/09/2023; Outstanding 3122 PAMELA CHAFFIN 1007-1030 10/30/2023 CODE ENF 233-4320-42-23-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 2,045.84