Indexed public record

Check 52273 — $2,575.56

Name: Check 52273 — $2,575.56
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: November 6, 2025
Invoice number: 1004-1018
Invoice date: October 18, 2025
Check number: 52273
Cleared date: December 1, 2025
Amount: $2,575.56
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 231

Description

ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT.

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 231 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 52273; 11/06/2025; Cleared; 12/01/2025 3122 PAMELA CHAFFIN 1004 - 1018 10/18/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. $ 2,575.56