Indexed public record

Check 52504 — $3,853.20

Name: Check 52504 — $3,853.20
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: December 4, 2025
Invoice number: 1101-1129
Invoice date: November 29, 2025
Check number: 52504
Cleared date: December 29, 2025
Amount: $3,853.20
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 397

Description

ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT.

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 397 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 52504; 12/04/2025; Cleared; 12/29/2025 3122 PAMELA CHAFFIN 1101 - 1129 11/29/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. $ 3,853.20