Indexed public record

Check 46912 — $3,288.64

Name: Check 46912 — $3,288.64
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: January 4, 2024
Invoice number: 1202-1230
Invoice date: December 30, 2023
Check number: 46912
Cleared date: —
Amount: $3,288.64
Department: CODE ENF
Fund: 233
Account: 233-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 490

Description

AVA CONTRACT OFFICER

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 490 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
911 $ 90.18 46912; 01/04/2024; Outstanding P. Chaffin December 2023 3122 PAMELA CHAFFIN 1202 - 1230 12/30/2023 CODE ENF 233-4320-42-23-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 3,288.64