Indexed public record

Check 48630 — $2,165.90

Name: Check 48630 — $2,165.90
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: August 1, 2024
Invoice number: 0705-0728
Invoice date: July 28, 2024
Check number: 48630
Cleared date: —
Amount: $2,165.90
Department: CODE ENF
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 216

Description

ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 216 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48630; 08/01/2024; Outstanding; null 3122 PAMELA CHAFFIN 0705 - 0728 07/28/2024 CODE ENF 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT $ 2,165.90