Indexed public record

Check 48917 — $2,933.81

Name: Check 48917 — $2,933.81
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: September 4, 2024
Invoice number: 0810-0831
Invoice date: August 31, 2024
Check number: 48917
Cleared date: —
Amount: $2,933.81
Department: CODE ENF
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 126

Description

ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 126 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48917; 09/04/2024; Outstanding; null 3122 PAMELA CHAFFIN 0810 - 0831 08/31/2024 CODE ENF 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT $ 2,933.81