Indexed public record

Check 48538 — $3,135.68

Name: Check 48538 — $3,135.68
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: July 18, 2024
Invoice number: 0601-0630
Invoice date: June 30, 2024
Check number: 48538
Cleared date: —
Amount: $3,135.68
Department: CODE ENF
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 327

Description

AVA CONTRACT OFFICER

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 327 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 48537 $ 13,000.00 48538; 07/18/2024; Outstanding 3122 PAMELA CHAFFIN 0601 - 0630 06/30/2024 CODE ENF 233-4320-42-24-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 3,135.68