Indexed public record

Check 52052 — $3,467.88

Name: Check 52052 — $3,467.88
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: October 9, 2025
Invoice number: 0906-0928
Invoice date: September 28, 2025
Check number: 52052
Cleared date: November 3, 2025
Amount: $3,467.88
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 346

Description

ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT.

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 346 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47 52052; 10/09/2025; Cleared; 11/03/2025 3122 PAMELA CHAFFIN 0906 - 0928 09/28/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. $ 3,467.88