Indexed public record

Check 46632 — $2,485.60

Name: Check 46632 — $2,485.60
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 30, 2023
Invoice number: 1104-1125
Invoice date: November 25, 2023
Check number: 46632
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 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 545

Description

AVA CONTRACT OFFICER

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 545 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER; CHECK DATE; CHECK STATUS 46632; 11/30/2023; Outstanding 3122 PAMELA CHAFFIN 1104 - 1125 11/25/2023 CODE ENF 233-4320-42-23-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 2,485.60