Indexed public record

Check 50258 — $2,638.46

Name: Check 50258 — $2,638.46
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: March 5, 2025
Invoice number: 0201-0228
Invoice date: February 28, 2025
Check number: 50258
Cleared date: —
Amount: $2,638.46
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 158

Description

ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 158 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50258; 03/05/2025; Outstanding; null 3122 PAMELA CHAFFIN 0201 - 0228 02/28/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT $ 2,638.46