Indexed public record

Check 51215 — $2,480.94

Name: Check 51215 — $2,480.94
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: July 2, 2025
Invoice number: 0601-0629
Invoice date: June 29, 2025
Check number: 51215
Cleared date: —
Amount: $2,480.94
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 267

Description

ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 267 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51215; 07/02/2025; Outstanding; null 3122 PAMELA CHAFFIN 0601 - 0629 06/29/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT $ 2,480.94