Indexed public record

Check 54870 — $3,217.06

Name: Check 54870 — $3,217.06
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: September 3, 2026
Invoice number: 0801-0830
Invoice date: August 30, 2026
Check number: 54870
Cleared date: September 17, 2026
Amount: $3,217.06
Department: CODE COMPL
Fund: 233
Account: 233-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 78

Description

ABANDONED VEHICLE ABATEMENT SERVICES

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
NDONED VEHICLE ABATEMENT SERVICES $ 2,590.36 3122 CHAFFIN CODE SERVICES 0801-0830 08/30/2026 CODE COMPL 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED VEHICLE ABATEMENT SERVICES $ 3,217.06