Indexed public record

Check 46655 — $6,907.05

Name: Check 46655 — $6,907.05
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: December 7, 2023
Invoice number: 36575
Invoice date: July 19, 2023
Check number: 46655
Cleared date: —
Amount: $6,907.05
Department: COMM DEV
Fund: 100
Account: 100-4321-41-62-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 571

Description

Environmental Plan Checks

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 571 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK DATE; CHECK STATUS 46655; 12/07/2023; Outstanding 3717 CHAMBERS GROUP INC. 36575 07/19/2023 COMM DEV 100-4321-41-62-0000 PASS-THRU CONTRACT SERVICES Environmental Plan Checks $ 6,907.05