Indexed public record

Check 47698 — $2,906.24

Name: Check 47698 — $2,906.24
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: April 4, 2024
Invoice number: 0302-0330
Invoice date: March 31, 2024
Check number: 47698
Cleared date: —
Amount: $2,906.24
Department: CODE ENF
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1199

Description

AVA CONTRACT OFFICER

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1199 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 47697 $ 3,035.14 47698; 04/04/2024; Outstanding 3122 PAMELA CHAFFIN 0302 - 0330 03/31/2024 CODE ENF 233-4320-42-24-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 2,906.24