Indexed public record
Check 53878 — $162.24
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- May 14, 2026
- Invoice number
- 0404-0426-2
- Invoice date
- April 26, 2026
- Check number
- 53878
- Cleared date
- May 29, 2026
- Amount
- $162.24
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 682
Description
4 HOURS NON-AVA TIME.
Source records
- 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
ICES ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. $ 2,048.28 3122 PAMELA CHAFFIN 0404 - 0426 - 2 04/26/2026 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES 4 HOURS NON-AVA TIME. $ 162.24