Indexed public record

Check 46607 — $628.90

Name: Check 46607 — $628.90
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 30, 2023
Invoice number: 21311
Invoice date: August 22, 2023
Check number: 46607
Cleared date: —
Amount: $628.90
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: 531

Description

Environmental Plan Checks

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 531 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 46606 $ 335.00 46607; 11/30/2023; Outstanding 3717 CHAMBERS GROUP INC. 21311 08/22/2023 COMM DEV 100-4321-41-62-0000 PASS-THRU CONTRACT SERVICES Environmental Plan Checks $ 628.90