Indexed public record
Check 54870 — $2,590.36
Indexed public payment record for PAMELA CHAFFIN, including invoice, account, amount and source information.
- Vendor
- PAMELA CHAFFIN
- Payment date
- September 3, 2026
- Invoice number
- 0703-0725
- Invoice date
- July 25, 2026
- Check number
- 54870
- Cleared date
- September 17, 2026
- Amount
- $2,590.36
- Department
- CODE COMPL
- Fund
- 233
- Account
- 233-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 78
Description
ABANDONED VEHICLE ABATEMENT SERVICES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 78 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
66.03 54870; 09/03/2026; Cleared; 09/17/2026 3122 CHAFFIN CODE SERVICES 0703-0725 07/25/2026 CODE COMPL 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT SERVICES $ 2,590.36