Indexed public record

Check 48141 — $2,676.80

Name: Check 48141 — $2,676.80
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: May 30, 2024
Invoice number: 0504-0526
Invoice date: May 26, 2024
Check number: 48141
Cleared date: —
Amount: $2,676.80
Department: CODE ENF
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 648

Description

AVA CONTRACT OFFICER

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 648 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 48140 $ 1,293.96 48141; 05/30/2024; Outstanding 3122 PAMELA CHAFFIN 0504 - 0526 05/26/2024 CODE ENF 233-4320-42-24-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 2,676.80