Indexed public record

Check 52812 — $1,967.16

Name: Check 52812 — $1,967.16
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: January 15, 2026
Invoice number: 1206-1227
Invoice date: December 27, 2025
Check number: 52812
Cleared date: February 2, 2026
Amount: $1,967.16
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 171

Description

ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT.

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 171 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 52812; 01/15/2026; Cleared; 02/02/2026 3122 PAMELA CHAFFIN 1206 - 1227 12/27/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. $ 1,967.16