Indexed public record

Check 46171 — $2,064.96

Name: Check 46171 — $2,064.96
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: October 6, 2023
Invoice number: PCHAFFIN09-23
Invoice date: September 30, 2023
Check number: 46171
Cleared date: —
Amount: $2,064.96
Department: CODE ENF
Fund: 233
Account: 233-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 655

Description

AVA CONTRACT OFFICER

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 655 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 46170 $ 405.86 46171; 10/06/2023; Outstanding 3122 PAMELA CHAFFIN P CHAFFIN 09-23 09/30/2023 CODE ENF 233-4320-42-23-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 2,064.96