Indexed public record

Check 50529 — $3,583.58

Name: Check 50529 — $3,583.58
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: April 10, 2025
Invoice number: 0301-0330
Invoice date: March 30, 2025
Check number: 50529
Cleared date: —
Amount: $3,583.58
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 577

Description

ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 577 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50529; 04/10/2025; Outstanding; null 3122 PAMELA CHAFFIN 0301 - 0330 03/30/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT $ 3,583.58