Indexed public record

Check 49397 — $2,618.77

Name: Check 49397 — $2,618.77
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: November 7, 2024
Invoice number: 1005-1026
Invoice date: October 26, 2024
Check number: 49397
Cleared date: —
Amount: $2,618.77
Department: CODE ENF
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2449

Description

ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2449 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49397; 11/07/2024; Outstanding; null 3122 PAMELA CHAFFIN 1005 - 1026 10/26/2024 CODE ENF 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT $ 2,618.77