Indexed public record

Check 47381 — $2,801.08

Name: Check 47381 — $2,801.08
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 29, 2024
Invoice number: 0203-0224
Invoice date: February 24, 2024
Check number: 47381
Cleared date: —
Amount: $2,801.08
Department: CODE ENF
Fund: 233
Account: 233-4320-42-24-0000
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: 552

Description

AVA CONTRACT OFFICER

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 552 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 47380 $ 751.36 47381; 02/29/2024; Outstanding 3122 PAMELA CHAFFIN 0203 - 0224 02/24/2024 CODE ENF 233-4320-42-24-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 2,801.08