Indexed public record

Check 53878 — $2,048.28

Name: Check 53878 — $2,048.28
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: May 14, 2026
Invoice number: 0404-0426-1
Invoice date: April 26, 2026
Check number: 53878
Cleared date: May 29, 2026
Amount: $2,048.28
Department: CODE COMP
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 682

Description

ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT.

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 682 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3878; 05/14/2026; Cleared; 05/29/2026 3122 PAMELA CHAFFIN 0404 - 0426 - 1 04/26/2026 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. $ 2,048.28