Indexed public record

Check 53263 — $2,737.80

Name: Check 53263 — $2,737.80
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: March 12, 2026
Invoice number: 0207-0228
Invoice date: February 28, 2026
Check number: 53263
Cleared date: —
Amount: $2,737.80
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2786

Description

ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT.

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2786 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
201.36 53263; 03/12/2026; Outstanding; null 3122 PAMELA CHAFFIN 0207-0228 02/28/2026 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. $ 2,737.80