Indexed public record

Check 50985 — $3,209.47

Name: Check 50985 — $3,209.47
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: June 5, 2025
Invoice number: 0503-0531
Invoice date: May 31, 2025
Check number: 50985
Cleared date: —
Amount: $3,209.47
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 152

Description

ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 152 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50985; 06/05/2025; Outstanding; null 3122 PAMELA CHAFFIN 0503 - 0531 05/31/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT $ 3,209.47