Indexed public record

Check 47141 — $2,485.60

Name: Check 47141 — $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: February 1, 2024
Invoice number: 0106-0127
Invoice date: January 27, 2024
Check number: 47141
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 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 410

Description

AVA CONTRACT OFFICER

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 410 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,135.13 47141; 02/01/2024; Outstanding January 6 - January 27, 2024 3122 PAMELA CHAFFIN 0106 - 0127 01/27/2024 CODE ENF 233-4320-42-23-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 2,485.60