Indexed public record

Check 49133 — $2,736.91

Name: Check 49133 — $2,736.91
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: October 3, 2024
Invoice number: 0907-0928
Invoice date: September 28, 2024
Check number: 49133
Cleared date: —
Amount: $2,736.91
Department: CODE ENF
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 76

Description

ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 76 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49133; 10/03/2024; Outstanding; null 3122 PAMELA CHAFFIN 0907 - 0928 09/28/2024 CODE ENF 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT $ 2,736.91