Indexed public record

Check 54329 — $811.12

Name: Check 54329 — $811.12
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: July 2, 2026
Invoice number: 0627-0628
Invoice date: June 28, 2026
Check number: 54329
Cleared date: —
Amount: $811.12
Department: CODE COMPL
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 502

Description

ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT.

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 502 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E ABATEMENT OFFICER CONTRACT. $ 1,622.40 3122 PAMELA CHAFFIN 0627 - 0628 06/28/2026 CODE COMPL 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. $ 811.12