Indexed public record

Check 51656 — $2,413.32

Name: Check 51656 — $2,413.32
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: August 14, 2025
Invoice number: 0705-0727
Invoice date: July 27, 2025
Check number: 51656
Cleared date: —
Amount: $2,413.32
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 503

Description

ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT.

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 503 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 51656; 08/14/2025; Outstanding; null 3122 PAMELA CHAFFIN 0705 - 0727 07/27/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. $ 2,413.32