Indexed public record
PAMELA CHAFFIN
Desert Hot Springs public records indexed for PAMELA CHAFFIN, including contracts and payments currently in the database.
- Vendor number
- 3122
- Business type
- —
- Indexed payment total
- $134,406.65
Calculated from 54 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 3, 2026 | 0801-0830 | ABANDONED VEHICLE ABATEMENT SERVICES | $3,217.06 |
| September 3, 2026 | 0703-0725 | ABANDONED VEHICLE ABATEMENT SERVICES | $2,590.36 |
| July 2, 2026 | 0627-0628 | ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. | $811.12 |
| July 2, 2026 | 0502-0510 | ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. | $1,622.40 |
| May 14, 2026 | 0404-0426-2 | 4 HOURS NON-AVA TIME. | $162.24 |
| May 14, 2026 | 0404-0426-1 | ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. | $2,048.28 |
| April 9, 2026 | 0301-0329 | ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. | $2,433.60 |
| March 12, 2026 | 0207-0228 | ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. | $2,737.80 |
| February 12, 2026 | 0103-0131 | ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. | $3,386.76 |
| January 15, 2026 | 1206-1227 | ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. | $1,967.16 |
| December 4, 2025 | 1101-1129 | ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. | $3,853.20 |
| November 6, 2025 | 1004-1018 | ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. | $2,575.56 |
| October 9, 2025 | 0906-0928 | ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. | $3,467.88 |
| September 11, 2025 | 0802-0831 | ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. | $3,812.64 |
| August 14, 2025 | 0705-0727 | ABANDONED VEHICLE ABATEMENT OFFICER CONTRACT. | $2,413.32 |
| July 2, 2025 | 0601-0629 | ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT | $2,480.94 |
| June 5, 2025 | 0503-0531 | ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT | $3,209.47 |
| May 8, 2025 | 0405-0427 | ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT | $2,362.80 |
| April 10, 2025 | 0301-0330 | ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT | $3,583.58 |
| March 5, 2025 | 0201-0228 | ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT | $2,638.46 |
| January 30, 2025 | 0104-0126 | ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT | $2,677.84 |
| January 9, 2025 | 1207-1228 | ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT | $2,520.32 |
| December 5, 2024 | INV1102-1130 | ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT | $3,839.55 |
| November 7, 2024 | 1005-1026 | ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT | $2,618.77 |
| October 3, 2024 | 0907-0928 | ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT | $2,736.91 |
| September 4, 2024 | 0810-0831 | ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT | $2,933.81 |
| August 1, 2024 | 0705-0728 | ABANDONED VEHICLE ABATEMENT (AVA) OFFICER CONTRACT | $2,165.90 |
| July 18, 2024 | 0601-0630 | AVA CONTRACT OFFICER | $3,135.68 |
| May 30, 2024 | 0504-0526 | AVA CONTRACT OFFICER | $2,676.80 |
| May 9, 2024 | 0406-0428 | AVA CONTRACT OFFICER | $2,676.80 |
| April 4, 2024 | 0302-0330 | AVA CONTRACT OFFICER | $2,906.24 |
| February 29, 2024 | 0203-0224 | AVA CONTRACT OFFICER | $2,801.08 |
| February 1, 2024 | 0106-0127 | AVA CONTRACT OFFICER | $2,485.60 |
| January 4, 2024 | 1202-1230 | AVA CONTRACT OFFICER | $3,288.64 |
| November 30, 2023 | 1104-1125 | AVA CONTRACT OFFICER | $2,485.60 |
| November 9, 2023 | 1007-1030 | AVA CONTRACT OFFICER | $2,045.84 |
| October 6, 2023 | PCHAFFIN09-23 | AVA CONTRACT OFFICER | $2,064.96 |
| September 8, 2023 | 0805-0827 | AVA CONTRACT OFFICER | $2,485.60 |
| August 17, 2023 | 0701-0730 | AVA CONTRACT OFFICER | $3,279.08 |
| September 9, 2021 | AUGUST 2021 | CODE ENFORCEMENT CONTRACT SERVICES | $1,862.00 |
| August 12, 2021 | JULY 2021 | CODE ENFORCEMENT CONTRACT SERVICES | $2,016.00 |
| July 8, 2021 | JUNE 2021 | CODE ENFORCEMENT CONTRACT SERVICES | $2,268.00 |
| May 13, 2021 | APRIL 2021 | CODE ENFORCEMENT CONTRACT SERVICES | $2,730.00 |
| April 8, 2021 | MARCH 2021 | CODE ENFORCEMENT CONTRACT SERVICES | $2,240.00 |
| February 11, 2021 | JANUARY 2021 | CODE ENFORCEMENT CONTRACT SERVICES | $2,177.00 |
| January 7, 2021 | DECEMBER 2020 | CODE ENFORCEMENT CONTRACT SERVICES | $1,736.00 |
| December 3, 2020 | NOVEMBER 2020 | CODE ENFORCEMENT CONTRACT SERVICES | $1,680.00 |
| November 25, 2020 | 200014403 | REIMBURSEMENT- VEHICLE ABATEMENT 101 WEBINAR 12.09.20 | $50.00 |
| November 12, 2020 | OCTOBER 2020 | CODE ENFORCEMENT CONTRACT SERVICES | $2,828.00 |
| October 8, 2020 | SEPTEMBER 2020 | CODE ENFORCEMENT CONTRACT SERVICES | $2,240.00 |
| September 3, 2020 | AUGUST 2020 | CODE ENFORCEMENT CONTRACT SERVICES | $2,240.00 |
| August 13, 2020 | JULY 2020 | CODE ENFORCEMENT CONTRACT SERVICES | $2,520.00 |
| July 9, 2020 | JUNE 2020 | CODE ENFORCEMENT CONTRACT SERVICES | $2,240.00 |
| June 11, 2020 | MAY 2020 | CODE ENFORCEMENT CONTRACT SERVICES | $2,380.00 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 710 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACY SERVICES FY 19-20 $3,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,000.00 36173 06/11/2020 Reconciled 06/30/2020 Accounts Payable PAMELA CHAFFIN $2,380.00 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 988 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS 45791; 08/17/2023; Outstanding July Invoice 3122 PAMELA CHAFFIN 0701-0730 07/30/2023 CODE ENF 233-4320-42-23-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 3,279.08
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1034 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 45939 $ 2,317.48 45940; 09/08/2023; Outstanding 3122 PAMELA CHAFFIN 0805-0827 08/27/2023 CODE ENF 233-4320-42-23-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 2,485.60
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 490 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
911 $ 90.18 46912; 01/04/2024; Outstanding P. Chaffin December 2023 3122 PAMELA CHAFFIN 1202 - 1230 12/30/2023 CODE ENF 233-4320-42-23-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 3,288.64
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 410 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,135.13 47141; 02/01/2024; Outstanding January 6 - January 27, 2024 3122 PAMELA CHAFFIN 0106 - 0127 01/27/2024 CODE ENF 233-4320-42-23-000 0 CONTRACT SERVICES AVA CONTRACT OFFICER $ 2,485.60