Indexed public record

Check 50766 — $2,362.80

Name: Check 50766 — $2,362.80
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: May 8, 2025
Invoice number: 0405-0427
Invoice date: April 27, 2025
Check number: 50766
Cleared date: —
Amount: $2,362.80
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 832

Description

ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 832 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50766; 05/08/2025; Outstanding; null 3122 PAMELA CHAFFIN 0405 - 0427 04/27/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT $ 2,362.80