Indexed public record

Check 46377 — $5,278.70

Name: Check 46377 — $5,278.70
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CHAMBERS GROUP INC., including invoice, account, amount and source information.

Vendor: CHAMBERS GROUP INC.
Payment date: November 2, 2023
Invoice number: 36767
Invoice date: October 20, 2023
Check number: 46377
Cleared date: —
Amount: $5,278.70
Department: COMM DEV
Fund: 100
Account: 100-4321-41-62-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 412

Description

Environmental Plan Checks

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 412 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46376 $ 2,200.00 46377; 11/02/2023; Outstanding 3717 CHAMBERS GROUP INC. 36767 10/20/2023 COMM DEV 100-4321-41-62-0000 PASS-THRU CONTRACT SERVICES Environmental Plan Checks $ 5,278.70