Indexed public record

Check 49973 — $2,677.84

Name: Check 49973 — $2,677.84
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 30, 2025
Invoice number: 0104-0126
Invoice date: January 26, 2025
Check number: 49973
Cleared date: —
Amount: $2,677.84
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: 328

Description

ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 328 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49973; 01/30/2025; Outstanding; null 3122 PAMELA CHAFFIN 0104 - 0126 01/26/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT $ 2,677.84