Indexed public record

Check 51844 — $3,812.64

Name: Check 51844 — $3,812.64
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: September 11, 2025
Invoice number: 0802-0831
Invoice date: August 31, 2025
Check number: 51844
Cleared date: October 1, 2025
Amount: $3,812.64
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 300

Description

ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT.

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 300 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
63 51844; 09/11/2025; Cleared; 10/01/2025 3122 PAMELA CHAFFIN 0802 - 0831 08/31/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. $ 3,812.64