Indexed public record

Check 49570 — $3,839.55

Name: Check 49570 — $3,839.55
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: December 5, 2024
Invoice number: INV1102-1130
Invoice date: November 30, 2024
Check number: 49570
Cleared date: —
Amount: $3,839.55
Department: CODE ENF
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 633

Description

ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 633 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
70; 12/05/2024; Outstanding; null 3122 PAMELA CHAFFIN INV 1102 - 1130 11/30/2024 CODE ENF 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT $ 3,839.55