Indexed public record

Check 53024 — $3,386.76

Name: Check 53024 — $3,386.76
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: February 12, 2026
Invoice number: 0103-0131
Invoice date: January 31, 2026
Check number: 53024
Cleared date: March 2, 2026
Amount: $3,386.76
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 181

Description

ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT.

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 181 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
55 53024; 02/12/2026; Cleared; 03/02/2026 3122 PAMELA CHAFFIN 0103 - 0131 01/31/2026 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. $ 3,386.76