Indexed public record

Check 49809 — $2,520.32

Name: Check 49809 — $2,520.32
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: January 9, 2025
Invoice number: 1207-1228
Invoice date: December 28, 2024
Check number: 49809
Cleared date: —
Amount: $2,520.32
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 242

Description

ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 242 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49809; 01/09/2025; Outstanding; null 3122 PAMELA CHAFFIN 1207 - 1228 12/28/2024 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT $ 2,520.32