Indexed public record

Check 53523 — $2,433.60

Name: Check 53523 — $2,433.60
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: April 9, 2026
Invoice number: 0301-0329
Invoice date: March 29, 2026
Check number: 53523
Cleared date: —
Amount: $2,433.60
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 755

Description

ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT.

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 755 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8.12 53523; 04/09/2026; Outstanding; null 3122 PAMELA CHAFFIN 0301 - 0329 03/29/2026 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. $ 2,433.60